Once the solution is up and running, I request payment of the balance.
Prerequisites
Having performed the service on the customer's premises
14. I request payment of the balance
Remaining payment
ASP (Services and Payment Agency)
Once the Prestation Ségur has been completed, I can request payment of my balance on the ASP platform.
The documents making up my file vary according to my corridor and my software. These are to be consulted on the Call for Funding.
I log on to the ASP Platform, submit my balance claims and the following supporting documents:
The copy of the invoice issued for the End Customer
.
As the case may be, the Mise en Ordre de Marche (MOM) declaration or a Verification d'Aptitude from my customer attesting to the successful completion of the Segur Prestation
