Dear Mr. Greve,
According to David Mejias' email, it is clear that the invoice fitted the contractual requirements, so there's no reason for not paying the outstanding amount.
Please let me know when we can expect to receive the payment or which will be your position on this matter so I can inform our Account and Audit Departments.
Kind regards
Marta Guarch
Viajes Iberia Congresos
C/Pallars 193 2º planta
08019 Barcelona
Tel: 93 510 10 05
Fax: 93 510 10 09
marta.guarch(a)viajesiberia.com
-----Mensaje original-----
De: David Megías [mailto:dmegias@uoc.edu]
Enviado el: martes, 31 de marzo de 2009 12:57
Para: Georg C. F. Greve
CC: Guarch, Marta; wouter(a)freeknowledge.eu; office(a)fsfeurope.org; mueller(a)fsfeurope.org; oberg(a)fsfeurope.org
Asunto: Re: ESOF Factura pendent-Urgent
Dear Georg,
On July 29th, 2008 you received the attached invoice. Note that the
amount of the invoice is € 1989.75 + VAT so, since VAT cannot be claimed
to European Comission projects, it falls within the € 2.000 limit which
was agreed with the project coordinator (Wouter Tebbens). In fact, you
did receive those €2.000 as part of the financing to your team.
You may refer to some other issues in the invoice, but the amount cannot
be claimed as incorrect according to the EC projects accounting rules.
Best regards,
David
--
____________________________________________
David Megias, PhD
Estudis d'Informatica, Multimedia i Telecomunicacio
Universitat Oberta de Catalunya
Rambla del Poblenou, 156
08018 Barcelona
Spain
Tel: (+34) 933 263 735
Fax: (+34) 933 568 822
E-mail: dmegias(a)uoc.edu