REPORTING AND PAYMENT ARRANGEMENTS. The following reporting and payment provisions shall apply:
REPORTING AND PAYMENT ARRANGEMENTS. 5.1 Platba zálohy / Pre-financing payment Ve lhůtě 30 kalendářních dní po nabytí platnosti této smlouvy příjemce obdrží zálohu grantu ve výši XXX CZK odpovídající 80 % celkové maximální výše grantu stanovené v článku 3.1 této smlouvy.
REPORTING AND PAYMENT ARRANGEMENTS. 5.1 Platba zálohy / Pre-financing payment Ve lhůtě 30 kalendářních dní po nabytí platnosti této smlouvy příjemce obdrží zálohu grantu ve výši XXX CZK odpovídající 40 % celkové maximální výše grantu stanovené v článku 3.1 této smlouvy. Within 30 calendar days following the entry of the Agreement into force, the pre-financing payment shall be made to the Beneficiary amounting to CZK XXX, corresponding to 40 % of the maximum grant amount specified in Article 3.1 of this Agreement.
REPORTING AND PAYMENT ARRANGEMENTS. 4.1 Payments shall be made in accordance with Article 26 of Xxxxx XX < For EU External Actions insert The agreed pre-financing rate is <. >%.5> Initial pre-financing instalment: <... EUR > For EU External Actions, the further pre-financing instalments should be indicated as one global amount and not broken down per payment. The actual instalments will be based on the updated forecast for the next reporting period. The total sum of pre-financing instalments may not exceed 95 % of the amount referred to in Article 3.2 of the Special Conditions, excluding not authorised contingencies; where the Implementation Period is 12 months or less or where the EU contribution is EUR 100.000 or less, further pre-financing instalments should not be included Further pre-financing instalment(s): <... EUR. > following the end of the <1st, 2nd, etc. > reporting period < from date to date >6 (subject to the provisions of Xxxxx XX) Forecast balance of the final amount of the contribution: (subject to the provisions of Xxxxx XX): <... EUR. >]
REPORTING AND PAYMENT ARRANGEMENTS. 5.1 Platba zálohy / Pre-financing payment Ve lhůtě 30 kalendářních dní po nabytí platnosti této smlouvy příjemce obdrží zálohu grantu ve výši XXXXX CZK odpovídající 40/80 % celkové maximální výše grantu stanovené v článku 3.1 této smlouvy. Within 30 calendar days following the entry of the Agreement into force, the pre-financing payment shall be made to the Beneficiary amounting to CZK XXXXXX, corresponding to 40/80 % of the maximum grant amount specified in Article 3.1 of this Agreement. ZS uhradí příjemci první zálohu ve splátkách takto: e lhůtě 30 kalendářních dní po nabytí platnosti této smlouvy příjemce obdrží zálohu grantu e výši XXXXX CZK odpovídající 20/40 % celkové maximální výše grantu stanovené v článku 3.1 Within 30 calendar days following the entry of the Agreement into force, the pre-financing payment shall be made to the Beneficiary amounting to CZK XXXXXX, corresponding to 20/40 % of the maximum grant amount specified in Article 3.1 of this Agreement. Xxxxx xxxxxxxx xxxxxxx xxxxxxx 00 % částky první splátky zálohy, předloží průběžnou zprávu. XXX pre-financing payment and must specify the requested amount up to CZK XXXXXX corresponding to 20/40 % of the maximum amount specified in Article 3.1 of this Agreement. DZS uhradí příjemci další zálohu do 30 kalendářních dnů od schválení průběžné zprávy. DZS pays to the Beneficiary the further pre-financing payment within 30 calendar days after the approval of the interim report.
REPORTING AND PAYMENT ARRANGEMENTS. The sub-grant is defined as the reimbursement of a [PERCENTAGE (≤90%)] of the eligible costs actually incurred by the Beneficiary. A co-financing by the Beneficiary of the remaining [PERCENTAGE (≥10%)] of the budget for the Action is foreseen under this funding scheme. The Beneficiary shall provide the CREACT4MED Coordinator and the Technical Assistance Team with all required information on the implementation of the Action. To that end, the Beneficiary must draw up [tri-monthly/six-monthly, to be agreed with the Beneficiary] Technical and Financial Reports on the progress of the Action within 1 month after the end of each [trimester/semester] (i.e. [M4, M7, M10, M13/M7, M13]). The beneficiary shall draft the Technical and Financial Reports in English, using the templates available at xxxx://xxxxxxxxxxxxxxxxxxxxx.xxx and annexed to this contract (Annex IV and V, respectively). Financial Reports shall be made in EUR, and the conversion from other currencies shall be made using the monthly official accounting exchange rate of the European Commission for the month of signature of this contract. The CREACT4MED Coordinator shall, within 45 days of receipt, notify the Beneficiary of its decision concerning the documents or reports received by it, giving reasons should it reject the reports or documents, or request amendments. If the CREACT4MED Coordinator does not give any comments on the documents or reports within the time limit, the Beneficiary may request written acceptance of them. The documents or reports shall be deemed to have been approved by the CREACT4MED Coordinator if it does not expressly inform the contractor of any comments within 45 days of the receipt of the report. Following the eligibility check of the expenses declared by the Beneficiary in the Financial Report, payments will be made within [60 days] after the submission of Technical and Financial Reports. The CREACT4MED Coordinator reserves the right to withhold the payments in case the Beneficiary does not fulfil with its obligations and tasks as per Annex I (Application form) and Annex II (Guidelines for Applicants) The CREACT4MED Coordinator reserves the right to terminate this Contract if the Beneficiary fails to supply the Reports agreed upon in this Contract and fails to provide an acceptable and sufficient written explanation of the reasons why it is unable to comply with this obligation Banking and transaction costs related to the handling of any financial resources made available to...
REPORTING AND PAYMENT ARRANGEMENTS. 10.1 The EMU will report to the DFID team responsible for the programme. The frequency of meetings will be agreed during the Inception Phase.
REPORTING AND PAYMENT ARRANGEMENTS. 4.1 A final narrative report and a final financial report shall be produced in compliance with the templates provided in Annexes I, J and K and sent to the Contracting Authority within 45 days after the end of the implementation period, together with a payment request (Annexes G), in accordance with Articles 2, 14 and 15 of Annex E.
REPORTING AND PAYMENT ARRANGEMENTS. The following reporting and payment provisions shall apply: Payments to be made The NA must make the following payments to the coordinator: – a first pre-financing payment; – a further pre-financing payment, on the basis of the request for further pre- financing payment referred to in Article I.4.3;
REPORTING AND PAYMENT ARRANGEMENTS. 4.1 Payment shall be made in accordance with Article 15 of Annex A2 option no. 2, as set out in Article 15.1. Initial pre-financing payment: EUR […….] Further pre-financing payment(s): EUR […….] (subject to the provisions of Annex A2) Balance of the final amount of the (subject to the provisions of Annex A2): EUR […….] Payments shall be made into the bank account identified in the Financial Identification Form (FIF) in Annex A5, which is held by <name of entity> which will be carrying out financial management services>.
