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Agrccrneul nurnbcr: 2019 - 1943 / 001 - 001
Multi bcncficiar.ies rnoclcl agreenlent: Junc 2019

I.5.7 Currency for payments

The Agerrcy Inust Inake payments in eulos.
I.5.8 Date of payment

Paynents by the Agency are considered to have been carried out on the date when thev are debited to
its account.

I.5.9 Costs of payment transfers

Costs of tlre payment transfbrs are borne as tbllows:

(a) the Agency and/or the Commission bears the costs of transfer charged by its bank;
(b) the beneficiary bears the costs oftransfer charged by its bank;
(c) thepartycausingarepetitionofatransferbearsallcostsofrepeatedtransfers.

1.5.10 Payments to the coordinator
'fhe
Agency rnust nrake payments to the coordinator.

Payments to the cooldinator discharge the Agency flom its payment obligation.

ARTICLE I.6 BANK ACCOUNT FOR PAYIVIENTS
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All paynrents tnust be made to the coordinator's bank account as indicated below:

Narne of bank: UNICREDIT BULBANK AD
Address of branch:7, SVETA NEDELYA SQUARE,
BG - SOFIA
Precise denomination oIthe accoulrt hoIder: AGRICULTURAL UNMRSITY
Full account nurnber (including bank codes): IBAN_ONLY
I BAN code: BG I 6UNCR76303400001 563

ARTICLB I.7 DATA CONTROLLER, COMMUNICATION DETAILS OF'THf PARTIES
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1.7,1 I)ata controller

Tlre entity acting as a data cotttroller as provided for in Arlicle ll.7 is the Director of the Agency.

I.'1,2 Communication details of the Agency

Atty cotnnruttication addt'essed to the Agency must be sent to tlre fbllo',virrg address.'

Education, Audiovisual and Culture Executive Agency
Mr Rall" Rahdels
Unit ,A4 - Erasnrus*: Higher EdLrcation - lnternatiorral Capacity Building
Office: J-59 041 033
l, Avenue du Bourget
BE- t049 Bnrssels

AIry cotnrnunicatiot'r addressed by e-rnail to the Agency shall be setrt to the firnctional rnailbox
(DAql[:A'Flt,|'.1$.(_DllE_PRQJ_LC gi-c:q,euLen.{t.s.s)AND to the Project Officer in charge.

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