Approval of reports and deliverables Sample Clauses

Approval of reports and deliverables time-limit for payments 1. At the end of each reporting period, the REA shall evaluate project reports and deliverables required by the provisions of Annex I and disburse the corresponding payments within 90 days of their receipt unless the time-limit, the payment or the project has been suspended. 2. Payments shall be made after the REA's approval of reports and/or deliverables. The absence of a response from the REA within this time-limit shall not imply its approval. However, the REA should send a written reply to the consortium in accordance with paragraph 3. The REA may reject reports and deliverables even after the time-limit for payment. Approval of the reports shall not imply recognition of their regularity or of the authenticity of the declarations and information they contain and do not imply exemption from any audit or review. 3. After reception of the reports the REA may: a) approve the reports and deliverables, in whole or in part or make the approval subject to certain conditions. b) reject the reports and deliverables by giving an appropriate justification and, if appropriate, start the procedure for termination of the grant agreement in whole or in part. c) suspend the time limit if one or more of the reports or appropriate deliverables have not been supplied, or are not complete or if some clarification or additional information is needed or there are doubts concerning the eligibility of costs claimed in the financial statement and/or additional checks are being conducted. The suspension will be lifted from the date when the last report, deliverable or the additional information requested is received by the REA, or where the REA decides to proceed with an interim payment in part in accordance with paragraph 4. The REA shall inform the consortium in writing via the coordinator of any such suspension and the conditions to be met for the lifting of the suspension. Suspension shall take effect on the date when notice is sent by the REA. d) suspend the payment at any time, in whole or in part for the amount intended for the • if the work carried out does not comply with the provisions of the grant agreement; if a beneficiary has to reimburse to its national state an amount unduly received as state aid; • if the provisions of the grant agreement have been infringed or if there is a suspicion or presumption thereof, in particular in the wake of any audits and checks provided for in Articles II.22 and II.23.; • if there is a suspicion of irregular...
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Approval of reports and deliverables time-limit for Payments 1. At the end of each reporting period, the IMI JU shall evaluate project reports and deliverables required by the provisions of Annex I and disburse the corresponding payments within 105 days of their receipt unless the time-limit, the payment or the project has been suspended. 2. Payments shall be made after the IMI JU's approval of reports and/or deliverables. The absence of a response from the IMI JU within this time-limit shall not imply its approval. However, the IMI JU should send a written reply to the consortium in accordance with Article II.
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Approval of reports and deliverables at the end of each reporting period
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Approval of reports and deliverables time-limit for payments 1. At the end of each reporting period, the REA shall evaluate project reports and deliverables required by the provisions of Annex I and disburse the corresponding payments within 105 days of their receipt unless the time-limit, the payment or the project has been suspended. 2. Payments shall be made after the REA 's approval of reports and/or deliverables. The absence of a response from the REA within this time-limit shall not imply its approval. However, the REA should send a written reply to the consortium in accordance with paragraph 3. The REA may reject reports and deliverables even after the time-limit for payment. Approval of the reports shall not imply recognition of their regularity or of the authenticity of the declarations and information they contain and do not imply exemption from any audit or review.
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Approval of reports and deliverables time-limit for payments 1. At the end of each reporting period, the BONUS EEIG shall evaluate project reports and deliverables required by the provisions of Annex I and disburse the corresponding payments within 105 days of their receipt unless the time-limit, the payment or the project has been suspended. 2 Directive 2006/43/EC of the European Parliament and of the Council of 17 May 2006 on statutory audits of annual accounts and consolidated accounts, amending Council Directives 78/660/EEC and 83/349/ EEC and repealing Council Directive 84/253/EEC 2. Payments shall be made after the BONUS EEIG's approval of reports and/or deliverables and payments of the relevant National Funding Institutions' contributions. The absence of a response from the BONUS EEIG within this time-limit shall not imply its approval. The BONUS EEIG may reject reports and deliverables even after the time-limit for payment. Approval of the reports shall not imply recognition of their regularity or of the authenticity of the declarations and information they contain and do not imply exemption from any audit or review. 3. After reception of the reports the BONUS EEIG may after consultation with the respective National Funding Institutions: a) advance payment deriving from EU funds shall be cleared at the time of acceptance of the annual report based on the costs incurred for the reporting period which are accepted by the BONUS EEIG. Such clearance shall be without prejudice to adjustments following subsequent checks and audits. b) approve the reports and deliverables, in whole or in part or make the approval subject to certain conditions. c) reject the reports and deliverables by giving an appropriate justification and, if appropriate, start the procedure for termination of the Grant Agreement in whole or in part. d) suspend the time limit if one or more of the reports or appropriate deliverables have not been supplied, or are not complete or if some clarification or additional information is needed or there are doubts concerning the eligibility of costs claimed in the financial report and/or additional checks are being conducted. The suspension will be lifted from the date when the last report, deliverable or the additional information requested is received by the BONUS EEIG, or where the BONUS EEIG decides to proceed with an interim payment in part in accordance with paragraph 4. The BONUS EEIG shall inform respective National Funding Institutions as well as the Consortium in writing ...
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Approval of reports and deliverables. 1. At the end of each reporting period, the Joint Undertaking shall evaluate Project technical reports and deliverables required by the provisions of Annex I. 2. After reception of the technical reports the Joint Undertaking may: a) approve the reports and deliverables, in whole or in part or make the approval subject to certain conditions; b) reject the reports and deliverables by giving an appropriate justification and, if appropriate, start the procedure for termination of the grant agreement in whole or in part; c) in the case of beneficiaries not having concluded a corresponding national grant agreement, suspend the time limit for payments in accordance with Article IV.
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Approval of reports and deliverables time-limit for payments 1. At the end of each reporting period, the [name initiative] shall evaluate project reports and deliverables required by the provisions of Annex I and disburse the corresponding payments within [number] days of their receipt unless the time-limit, the payment or the project has been suspended. 2. Payments shall be made after the [name initiative] 's approval of reports and/or deliverables and payments of the relevant National Funding Institutions' contributions. The absence of a response from the [name initiative] within this time-limit shall not imply its approval. The [name initiative] may reject reports and deliverables even after the time-limit for payment. Approval of the reports shall not imply recognition of their regularity or of the authenticity of the declarations and information they contain and do not imply exemption from any audit or review. 3. After reception of the reports the [name initiative] may after consultation with the respective National Funding Institutions: a) advance payment deriving from EU funds shall be cleared at the time of acceptance of the annual report based on the costs incurred for the reporting period which are accepted by the [name initiative]. Such clearance shall be without prejudice to adjustments following subsequent checks and audits. b) approve the reports and deliverables, in whole or in part or make the approval subject to certain conditions. c) reject the reports and deliverables by giving an appropriate justification and, if appropriate, start the procedure for termination of the Grant Agreement in whole or in part. d) suspend the time limit if one or more of the reports or appropriate deliverables have not been supplied, or are not complete or if some clarification or additional information is needed or there are doubts concerning the eligibility of costs claimed in the financial report and/or additional checks are being conducted. The suspension will be lifted from the date when the last report, deliverable or the additional information requested is received by the [name initiative], or where the [name initiative] decides to proceed with an interim payment in part in accordance with paragraph 4. The [name initiative] shall inform respective National Funding Institutions as well as the Consortium in writing via the Coordinator of any such suspension and the conditions to be met for the lifting of the suspension. Suspension shall take effect on the date when notice is sent by the [nam...
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Approval of reports and deliverables time limits for approval 1. At the end of each reporting period, the Commission shall evaluate the periodic reports and deliverables required by the provisions of Annex I. 2. The Commission shall have 45 days from the actual date of receipt of the mid-term financial statement referred to in Article II.4.1.b or from the date of presentation by the coordinator of the mid-term technical implementation report as referred to in Article II.4.1. a to the relevant Technical Group, whichever is the latest, to approve or reject the documents submitted by the coordinator or to request additional supporting documents or information under the procedure laid down in Article II.5.
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Related to Approval of reports and deliverables

  • COPIES OF REGULATORY REPORTS AND FILINGS Upon reasonable request, Competitive Supplier shall provide to the Town a copy of each public periodic or incident-related report or record relating to this ESA which it files with any Massachusetts or federal agency regulating rates, service, compliance with environmental laws, or compliance with affirmative action and equal opportunity requirements, unless the Competitive Supplier is required by law or regulation to keep such reports confidential. The Town shall treat any reports and/or filings received from Competitive Supplier as confidential information subject to the terms of Article 16. Competitive Supplier shall be reimbursed its reasonable costs of providing such copies.

  • Reporting Obligations and Regulatory Approvals Applicable laws and regulations may require holders and beneficial owners of Shares, including the Holders and Beneficial Owners of ADSs, to satisfy reporting requirements and obtain regulatory approvals in certain circumstances. Holders and Beneficial Owners of ADSs are solely responsible for determining and complying with such reporting requirements and obtaining such approvals. Each Holder and each Beneficial Owner hereby agrees to make such determination, file such reports, and obtain such approvals to the extent and in the form required by applicable laws and regulations as in effect from time to time. Neither the Depositary, the Custodian, the Company or any of their respective agents or affiliates shall be required to take any actions whatsoever on behalf of Holders or Beneficial Owners to determine or satisfy such reporting requirements or obtain such regulatory approvals under applicable laws and regulations.

  • SUBMISSION OF REPORTS All applicable study reports shall be submitted in preliminary form for approval by the State before a final report is issued. The State's comments on the Engineer's preliminary report must be addressed in the final report.

  • NOTIFICATIONS AND SUBMISSION OF REPORTS Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this IA shall be submitted to the following entities: Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, XX Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 LFAC: Xxxxxxx X. Xxxxx, DPM 0000 Xxxxxxxxxxx Xx. X-000 Xxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Email: xx.xxxxx@xxxxx.xxx Unless otherwise specified, all notifications and reports required by this IA may be made by electronic mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. Upon request by OIG, LFAC may be required to provide OIG with an additional copy of each notification or report required by this IA in OIG’s requested format (electronic or paper).

  • Special Reports and Services (i) Ultimus may provide additional special reports upon the request of the Trust or a Portfolio's investment adviser, which may result in an additional charge, the amount of which shall be agreed upon between the parties. (ii) Ultimus may provide such other similar services with respect to a Portfolio as may be reasonably requested by the Trust, which may result in an additional charge, the amount of which shall be agreed upon between the parties.

  • Inspection of Reports The Depositary shall make available for inspection by holders of Receipts at the Corporate Office and at such other places as it may from time to time deem advisable during normal business hours any reports and communications received from the Company that are both received by the Depositary as the holder of deposited Preferred Stock and made generally available to the holders of the Preferred Stock. In addition, the Depositary shall transmit certain notices and reports to the holders of Receipts as provided in Section 5.05.

  • Inspection Testing Authorization and Right of Access 2.1 Equipment Testing and Inspection 2.2 Authorization Required Prior to Parallel Operation

  • Notification of Subsequent Filings During any period when the delivery of a prospectus relating to the Shares is required (including in circumstances where such requirement may be satisfied pursuant to Rule 172, 173 or any similar rule) to be delivered under the Act, any event occurs as a result of which the Prospectus as then supplemented would include any untrue statement of a material fact or omit to state any material fact necessary to make the statements therein in the light of the circumstances under which they were made not misleading, or if it shall be necessary to amend the Registration Statement, file a new registration statement or supplement the Prospectus to comply with the Act or the Exchange Act or the respective rules thereunder, including in connection with use or delivery of the Prospectus, the Company promptly will (i) notify the Manager of any such event, (ii) subject to Section 4(a), prepare and file with the Commission an amendment or supplement or new registration statement which will correct such statement or omission or effect such compliance, (iii) use its best efforts to have any amendment to the Registration Statement or new registration statement declared effective as soon as practicable in order to avoid any disruption in use of the Prospectus and (iv) supply any supplemented Prospectus to the Manager in such quantities as the Manager may reasonably request.

  • Preparation of Reports The Servicer shall prepare and deliver such additional reports as required under this Servicing Agreement, including a copy of each Semi-Annual Servicer’s Certificate described in Section 4.01(c)(ii), the annual statements of compliance, attestation reports and other certificates described in Section 3.03 and the Annual Accountant’s Report described in Section 3.04. In addition, the Servicer shall prepare, procure, deliver and/or file, or cause to be prepared, procured, delivered or filed, any reports, attestations, exhibits, certificates or other documents required to be delivered or filed with the SEC (and/or any other Governmental Authority) by the Issuer or the Sponsor under the U.S. federal securities or other applicable laws or in accordance with the Basic Documents, including filing with the SEC, if applicable and required by applicable law, a copy or copies of (A) the Monthly Servicer’s Certificates described in Section 3.01(b)(i) (under Form 10-D or any other applicable form), (B) the Semi-Annual Servicer’s Certificates described in Section 4.01(c)(ii) (under Form 10-D or any other applicable form), (C) the annual statements of compliance, attestation reports and other certificates described in Section 3.03 and (D) the Annual Accountant’s Report (and any attestation required under Regulation AB) described in Section 3.04. In addition, the appropriate officer or officers of the Servicer shall (in its separate capacity as Servicer) sign the Sponsor’s annual report on Form 10-K (and any other applicable SEC or other reports, attestations, certifications and other documents), to the extent that the Servicer’s signature is required by, and consistent with, the U.S. federal securities laws and/or any other applicable law.

  • Updated Information Submission by Interconnection Customer The updated information submission by the Interconnection Customer, including manufacturer information, shall occur no later than one hundred eighty (180) Calendar Days prior to the Trial Operation. The Interconnection Customer shall submit a completed copy of the Electric Generating Unit data requirements contained in Appendix 1 to the LGIP. It shall also include any additional information provided to the Participating TO and the CAISO for the Interconnection Studies. Information in this submission shall be the most current Electric Generating Unit design or expected performance data. Information submitted for stability models shall be compatible with the Participating TO and CAISO standard models. If there is no compatible model, the Interconnection Customer will work with a consultant mutually agreed to by the Parties to develop and supply a standard model and associated information.

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