2. Bills

Each invoice will be sent to the Customer in three (3) original copies. In particular, it will mention the Customer's company name, the identification of the Project and the number of the prime contractor's bank account intended to receive payment thirty days after receipt of the invoice by the Customer.

The prime contractor will issue two types of invoice:

• on the one hand, monthly invoices (hereinafter referred to as monthly statements);

• a final invoice (hereinafter referred to as the final statement of account).

After the 28th day of each month, the Contractor will submit a monthly statement indicating the amounts to which he is entitled on that date. This monthly statement will be based on the progress of the Contract.

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