Non – submission of documents. Where the coordinator has failed to submit an interim report due or final report accompanied by the documents referred to above, the NA shall send a formal reminder within 15 calendar days of the deadline. If the coordinator still fails to submit such a request within 30 calendar days following this reminder, the NA reserves the right to terminate the Agreement in accordance with Article II.15.2.1(b), and request the reimbursement of the full amount of pre- financing payments in accordance with Article II.19.
Non – submission of documents. Where the Partner Organisation has failed to complete and submit to the coordinator a progress report, or all information and documentation required for the submission of the final report to the NA by the deadlines set in articles IV.2 and of the Internal Progress Reports by the deadlines set in Annex II, the Coordinator reserves the right to terminate the Partnership Agreement in accordance with General Conditions, and request the reimbursement of the full amount of pre-financing and further payments made.
Non – submission of documents. Where the beneficiary has failed to submit an interim report due or final report, the NA shall send a formal reminder within 15 calendar days of the deadline. If the beneficiary still fails to submit such report within 30 calendar days following this reminder, the NA reserves the right to terminate the Agreement in accordance with Article II.15.2.1(b), and request the reimbursement of the full amount of pre-financing payments in accordance with Article II.19.
Non – submission of documents. Where the partner has failed to submit an interim report due or final report accompanied by the documents referred to above, the Coordinator shall send a formal reminder within 15 calendar days of the deadline. If the partner still fails to submit such a request within 30 calendar days following this reminder, the Coordinator reserves the right to terminate the Agreement in accordance with Article II.15.2.1(b), and request the reimbursement of the full amount of pre- financing payments in accordance with Article II.19. Conversion of costs incurred in another currency into euro By way of derogation to Article II.17.6., any conversion into euro of costs incurred in other currencies shall be made by the beneficiaries at the daily exchange rate established by the European Central Bank and published on its website applicable on the day when the[ agreement is signed by the last of the two parties. Bank account charges cannot be considered, in any case, eligible costs under the Erasmus plus grants.
