The action shall be enclosed with the certificate of payment of the due court fee.

(3) An applicant for the issue of required documents or proposed action shall submit a receipt of payment of costs to the Administration or authorised person.

It shall be filed in three copies; the same applies to any of the documents referred to in the check list provided for in Rule 3.3(a)(ii) of the Regulations under the Cooperation Treaty except the receipt for the fees paid or the cheque for the payment of fees.

When the duties and taxes have been paid, a receipt constituting proof of payment shall be issued to the payer, unless there is other evidence constituting proof of payment.

6 On settlement of the claim the carrier may require the production, in the original form, of the consignment note, the duplicate or the cash on delivery voucher so that they may be endorsed to the effect that settlement has been made.

1 The carrier must hand over the consignment note and deliver the goods to the consignee at the place designated for delivery against receipt and payment of the amounts due according to the contract of carriage.

(2) The audit, which shall be based on vouchers and shall take place, if necessary, in situ, shall ascertain that all income has been received and all expenditure effected in a lawful and proper manner and that the financial management is sound.

14.1 A Standard Order/Receipt Form is attached at Annex C. It may be used by the Participants to place Orders, accept Orders, and collect payments for LSSS provided under this MOU.

he shall by decision order a violator by action or by desisting action to rectify the deficiency or irregularity, temporarily confiscate a license, authority, /confirmation/ or work permit or other document of conformity, place a ban on the flight of an aircraft taking place if its taking place would be hazardous for air traffic or if he finds that compulsory insurance in transport has not been concluded or covered to the prescribed amount, declare a temporary ban on performing work or activity if the further performance of the work or activity would clearly be a hazard to air traffic, require an exceptional check of professional or health capacity of /aircrew/ and other professional personnel, order a test with means or devices for measuring alcohol or order an expert examination, issue a payment order for a fine at the place of violation in cases determined by law or government ordinance issued on its basis.

A receipt shall be issued in respect of all cash payments made to the accounting officer.

confirmation of board and lodging reserved and paid in advance by means of a travel agency (voucher),

where Article 36(1)(a) or 40 applies, the acceptance certificate provided for in Article 45(3)(c) and a document proving payment for the supplies for victualling.

This production certificate must be presented within three months of its date of issue and the quantities presented to customs for import into the Community free of anti-dumping duty shall not exceed those stipulated on the certificate.

"Money-market instruments" means those classes of instruments which are normally dealt in on the money market, such as treasury bills, certificates of deposit and commercial papers and excluding instruments of payment;

To that end the Member State where payment is made shall forward regularly to the Member State where slaughter takes place a summary, grouped by slaughterhouse, of the slaughter certificates (or information in place thereof] received from the latter Member State.

in respect of which the exporter cannot furnish the proof provided for in Article 16(1) or (2), the products shall be deemed to have been imported into the third country where such armed forces are stationed or such international organisations or diplomatic bodies are established, upon presentation of proof of payment for the products, and an acknowledgment of delivery issued by the armed forces, international organisation or diplomatic body in the third country in question.

Contributions shall be paid annually at the start of the year in return for a certificate of payment.

For each producer, the starch-producing undertaking shall draw up a summary payment slip containing the following particulars:

on the excise duty exemption certificate

Licence applications shall be accompanied by proof of payment of the fee for the licence's term of validity, the amount laid down in 6.2 and, in the case of freezer trawlers, a copy of the document drawn up by the Member State certifying the vessel's tonnage in GRT.

Payment shall be made in respect of the net quantity shown in the taking-over certificate or the delivery certificate.

proof of payment for the goods at the price referred to in the first indent;

The exemption certificate shall be drawn up in duplicate:

EXCISE DUTY EXEMPTION CERTIFICATE (Dir. 92/12/EEC - Art. 23(1))

CERTIFICATE AND STATEMENT OF EXPENDITURE AND APPLICATION FOR PAYMENT EUROPEAN COMMISSION

EAGGF-GUARANTEE Certificate and statement of expenditure and application for payment

- the proof of the payment of the customs duties by, or on behalf of, the titular holder.

whereas it is necessary to establish the form and content of the exemption certificate;

Commission Regulation (EC) No 31/96 of 10 January 1996 on the excise duty exemption certificate

Member States shall inform the Commission of the service that is responsible for stamping the duty exemption certificate.

On determination of the amount due to the contractor, the supervisor shall issue to the contracting authority and the contractor an interim payment certificate for the amount due to the contractor and shall inform the contractor of the works for which payment is being made.

On determination of the amount due to the consultant, the supervisor shall issue to the contracting authority and the consultant an interim payment certificate for the amount due to the consultant and shall inform the consultant of the service for which payment is being made.

On determination of the amount due to the supplier, the supervisor shall issue to the contracting authority and the supplier, an interim payment certificate for the amount due to the supplier and shall inform the supplier of the supplies for which payment is being made.

All requests for payment of the full tender amount or balance thereof shall be presented to the Commission within three months of the date of issue of the taking-over certificate or certificate of delivery.

The Member State's request shall include proof or evidence of payments through appropriate documentation, such as invoices or receipts.

Each licence application shall be accompanied by proof of payment of the fee for the period of validity of the licence and by a copy of the tonnage certificate.

However, in the event of discrepancy between the taking-over certificate and the final certificate of conformity, the latter shall take precedence, and shall be the basis for the payment.

The body responsible for payment shall record this amount on the refund certificate within three months of the date of receipt of the specific application.

The proprietor of the trade mark may request that certified or uncertified copies of the certificate of registration be supplied to him upon payment of a fee.

Those rules shall in particular require the joint signatures on transfer orders and all bank payments of two duly authorised officials.

The Member State must create a computer record for each individual component of the EAGGF (Guarantee Section) payments and receipts.

The security referred to in Article 2(3) must remain valid until the balance is paid and shall be released by means of a letter of discharge issued by the competent body.

After attribution, if the refund certificate is not registered, copy 1 of the certificate shall be returned to the holder or kept by the paying body at the request of the exporter.

The document set out in the Annex shall be used as the exemption certificate within the meaning of Article 23 (la) of Directive 92/12/EEC, subject to the explanatory notes set out in the Annex.

The Registrar shall order payment by the cashier of the Court of sums payable pursuant to the preceding paragraph, against a receipt or other proof of payment.

An authorized warehousekeeper, delivering products under excise-duty suspension arrangements to the armed forces and organizations referred to in Article 23 (1) of Directive 92/12/EEC, is required to keep a duty exemption certificate as part of his records.

- the original commercial invoice made out in the name of the titular holder by the seller or his representative, both established in the third country of export, and proof of payment by the titular holder or the opening by the titular holder of an irrevocable documentary credit in favour of the seller,

For the purposes of paragraphs 11 and 12, the attestation to be given shall, in respect of each contract for the payment, be valid for at least one year but for not more than three years from the date of issue and shall contain the following information:

This declaration shall summarise the conclusions of the checks carried out during previous years and shall assess the validity of the application for payment of the final balance and the legality and regularity of the transactions covered by the final certificate of expenditure.

The competent authority in the Member State where the payment declaration referred to in Article 26(1) of Regulation (EC) No 800/1999 was accepted shall inform the authority that issued the licence or certificate of such cases.