The Subject Of The Order Is The Delivery Of Funds To Persons Entitled To Receive Social Assistance Benefits And The Printing Of Proofs Of Their Transfer. The Ordering Party Entrusts, And The Contractor Accepts For Implementation, Via The Contractors Website Or Via The Webservice Channel, A Money Transfer Service Consisting In The Delivery (Payment) Of Specific Amounts Of Money To Persons Entitled To Receive Social Assistance Benefits In The Territory Of The Republic Of Poland, Referred To In The Content Contracts By Transfer, For A Fee Paid In Arrears. The Fee In Arrears Is Understood As A Fee Paid On The Basis Of A Vat Invoice Issued After The End Of The Contractual Settlement Period.
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