12. pants

Invoices for the provision of logistic support, supplies or

services will take the form of the Standard NATO Form for

Request, Receipt and Return or Invoice, at Annex A of STANAG 2034

and will refer to this MOU, as well as to any applicable order

number. Invoices will be accompanied by evidence of receipt by

the Receiving Participant and are to be either settled locally or

sent to the Receiving Participants' designated finance agency no

later than 30 days from the date that the logistic support,

supplies or services were provided to those Forces. The invoices

will itemise the charges for the various logistic support,

supplies or services being billed.