1.
Every
12th of each month, the contractor attaches
the necessary documentation to the Documents Portal.
2.
Bernhoeft receives
the document, analyzes and issues the report
every 7th of each month.
3.
BH Airport checks
the status of the analyzed compensation and
makes the full payment or requests
adjustments.
4.
Until the
12th of each month, the contractor attaches the
outstanding documents of the previous period and those
of the compentence.
5.
Bernhoelf receives
the document, analyzes and issues the report by
the 27th of each month.
6.
BH Airport checks the
status of the competency reviewed and makes the
full payment or requests adjustments.
