12. Article

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.