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.