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SED S113 - Reply to contestation of global claim – fixed amounts (RPY_COC_CLA_IMO)

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SED S113 - Reply to contestation of global claim – fixed amounts (RPY_COC_CLA_IMO)

The liaison body of the creditor state replies to the SED S112 by this SED S113. There are only the two reply options given in data field “Reply code”.

If the creditor accepts the contestation, SED S110 doesn’t need to be submitted again.

If the debtor state has submitted an adjusted lump sum amount by sending SED S110 and the creditor state has confirmed by sending S113, then the receiving date of the S110 is no longer relevant for fixing the deadlines. In this case the receiving date of the SED S113 becomes decisive.

It is possible to add attachments to SED S113.

In order to see the content and explanatory notes of the SED S113 please click here.

Referenzen

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The mandatory fields to be filled in by the Institution, in case the information in the SED you are replying is otherwise correct, are fields of identification items family

This SED can also be used in the situation where the requesting Member State tries to find out which of the Member States paying pension has the longest insurance or residence

The Individual Section is repeatable and contains for each individual person the inventory information (Inventory of Months) for the reimbursement. Information about the group of

The result of this clarification procedure is that the status of an individual SED S092 credit note has been agreed upon and the number of months for which credit notes are made is

SED S110 can only be sent once the lump sums have been published in the Official Journal of the European Union, if an SED S100 was previously sent and if the acknowledgement by S101

SED S111 is the notification by which the liaison body of the debtor state confirms the receipt of a request for reimbursement on the basis of fixed amounts from the liaison body of

Exceptionally, several payment notifications can be pooled into one single payment order, if all respective payment notifications can be indicated in

o “Individual ILP number Creditor Liaison Body” – a reference number of the individual ILP claim specified in the individual part of DA020 which allows to link the reply to individual