Common use of Checks and Audits Clause in Contracts

Checks and Audits. II.17.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities from signature of the Contract up to five years after payment of the balance of the last implementation.

Appears in 29 contracts

Samples: Framework Service Contract, Service Contract, Service Contract

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Checks and Audits. II.17.1 1. Pursuant to Article 142 161 of the Financial Regulation applicable to the general budget of the European Communities(EU, Euratom) No 966/2012, the European Court of Auditors shall be is empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union, from signature the signing of the Contract up to contract until five years after the date of payment of the balance of the last implementationbalance.

Appears in 19 contracts

Samples: Supply Contract, Draft Direct Service Contract, Standard Framework Service Contract

Checks and Audits. II.17.1 II.17.1. Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities from signature of the Contract up to five years after payment of the balance of the last implementationbalance.

Appears in 12 contracts

Samples: Service Contract, www.cedefop.europa.eu, Service Contract

Checks and Audits. II.17.1 II.17.1. Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five years after payment of the balance of the last implementationbalance.

Appears in 8 contracts

Samples: ec.europa.eu, ec.europa.eu, Draft Service Contract

Checks and Audits. II.17.1 1. Pursuant to Article 142 161 of the Financial Regulation applicable to the general budget of the European Communities(EU, Euratom) No 966/2012, the European Court of Auditors shall be is empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union, from signature the signing of the Contract contract up to five years after the date of payment of the balance of the last implementationbalance.

Appears in 7 contracts

Samples: Draft Framework Service Contract, Draft Framework Service Contract, Draft Framework Service Contract

Checks and Audits. II.17.1 2.17.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five (5) years after payment of the balance of the last implementation.

Appears in 6 contracts

Samples: fra.europa.eu, fra.europa.eu, fra.europa.eu

Checks and Audits. II.17.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five years after payment of the balance of the last implementation.

Appears in 6 contracts

Samples: Hybrid Service Contract, Service Contract, Draft Framework Service Contract

Checks and Audits. II.17.1 2.17.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five years after payment of the balance of the last implementation.

Appears in 6 contracts

Samples: Draft Service Contract, Draft Service Contract, fra.europa.eu

Checks and Audits. II.17.1 II.14.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be is empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities from signature of the Contract up to five years after payment of the balance of the last implementationOrder.

Appears in 4 contracts

Samples: Framework Supply Contract, Framework Supply Contract, Framework Supply Contract

Checks and Audits. II.17.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five years after payment of the balance of the last implementationbalance.

Appears in 4 contracts

Samples: Framework Service Contract, European Aviation Safety Agency, Framework Service Contract

Checks and Audits. II.17.1 Pursuant II.17.1.Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities from signature of the Contract up to five years after payment of the balance of the last implementationbalance.

Appears in 4 contracts

Samples: Service Contract, Service Contract, Service Contract

Checks and Audits. II.17.1 II.20.1. Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five years after payment of the balance of the last implementationbalance.

Appears in 3 contracts

Samples: Draft Service Contract, Service Contract, Service Contract

Checks and Audits. II.17.1 Pursuant to Article 142 161 of the Financial Regulation financial rules applicable to the general budget of the European CommunitiesUnion, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five 5 (five) years after payment of the balance of the last implementation.

Appears in 3 contracts

Samples: www.eea.europa.eu, www.eea.europa.eu, www.eea.europa.eu

Checks and Audits. II.17.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five 5 (five) years after payment of the balance of the last implementation.

Appears in 2 contracts

Samples: www.eea.europa.eu, www.eea.europa.eu

Checks and Audits. II.17.1 2.14.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be is empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five years after payment of the balance of the last implementationOrder.

Appears in 2 contracts

Samples: fra.europa.eu, fra.europa.eu

Checks and Audits. II.17.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the 10 The daily rate for liquidated damages may be modified in the Special Conditions where the subject of the contract so justifies. European Communities from signature of the Contract up to five years after payment of the balance of the last implementation.

Appears in 2 contracts

Samples: Framework Service Contract, www.eea.europa.eu

Checks and Audits. II.17.1 Pursuant to Article 142 161 of the Financial Regulation applicable to the general budget of the European CommunitiesUnion, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five years after payment of the balance of the last implementationbalance.

Appears in 2 contracts

Samples: Annex I – Draft Contract, Service Contract

Checks and Audits. II.17.1 Pursuant to Article 142 161 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five years after payment of the balance of the last implementationbalance.

Appears in 1 contract

Samples: www.easa.europa.eu

Checks and Audits. II.17.1 II.20.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five years after payment of the balance of the last implementation.

Appears in 1 contract

Samples: Service Contract

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Checks and Audits. II.17.1 II.17.1. Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities from signature of the Contract up to five years after payment of the balance balance. 44 The daily rate for liquidated damages may be modified in the Special Conditions where the subject of the last implementationcontract so justifies.

Appears in 1 contract

Samples: ec.europa.eu

Checks and Audits. II.17.1 II.14.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be is empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities from signature of the Contract up to five years after payment of the balance of the last implementationOrder Form.

Appears in 1 contract

Samples: Supply Contract

Checks and Audits. II.17.1 1. Pursuant to Article 142 161 of the Financial Regulation applicable to the general budget of the European CommunitiesRegulation, the European Court of Auditors shall be is empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union, from signature the signing of the Contract up to contract until five years after the date of payment of the balance of the last implementationbalance.

Appears in 1 contract

Samples: Draft Main Contract

Checks and Audits. II.17.1 II.19.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five years after payment of the balance of the last implementation.

Appears in 1 contract

Samples: Service Contract

Checks and Audits. II.17.1 Pursuant II.17.1.Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five years after payment of the balance of the last implementationbalance.

Appears in 1 contract

Samples: Service Contract

Checks and Audits. II.17.1 Pursuant to Article 142 of 161of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five years after payment of the balance of the last implementationbalance.

Appears in 1 contract

Samples: Framework Service Contract

Checks and Audits. II.17.1 2.17.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European CommunitiesThe Union, the European Court of Auditors shall be is empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities The Union from signature of the Contract up to five years after payment of the balance of the last implementationbalance.

Appears in 1 contract

Samples: Draft Services Contract

Checks and Audits. II.17.1 II.16.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities from signature of the Contract up to five years after payment of the balance of the last implementation.

Appears in 1 contract

Samples: Draft Service Contract

Checks and Audits. II.17.1 II.20.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five years after payment of the balance of the last implementation.

Appears in 1 contract

Samples: Service Contract

Checks and Audits. II.17.1 11.16.1. Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities from signature of the Contract up to five years after payment of the balance of the last implementationbalance.

Appears in 1 contract

Samples: Service Contract

Checks and Audits. II.17.1 Pursuant to Article 142 of the Financial Regulation applicable to the general budget of the European Communities, the European Court of Auditors shall be empowered to audit the documents held by the natural or legal persons receiving payments from the budget of the European Communities Union from signature of the Contract up to five years after payment of the balance of the last implementation.

Appears in 1 contract

Samples: www.emcdda.europa.eu

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