Common use of Obligations of the Project Partners Clause in Contracts

Obligations of the Project Partners. The PPs shall respect all the rules and obligations set forth in the Subsidy Contract. The PPs shall comply with EU regulations and programme level regulatory documents – as referred in the Subsidy Contract – and the relevant national legislation. Each PP commits itself to implement its own project part according to the approved Application Form, Partnership Agreement and the programme documents. The PPs shall respect the time schedule of the project, including the completion of the activities foreseen for each reporting period as agreed among the PPs and the financial performance in relation to the project implementation, and shall contribute to the achievement of outputs and results of the project. The PPs shall have their expenditures incurred and paid in the given reporting period validated by the designated Controller of their Partner State and submit the Control Certificate issued by the Controller to the LP. The PPs shall be responsible for the sound financial management of the funds allocated to their project part, including the repayment of the contributions from the EU Funds (ERDF/IPA) unduly paid to the LP, and, where applicable, the repayment of the state co-financing to the relevant national body. Each Project Partner shall maintain either a separate accounting system or an adequate accounting code for all transactions relating to the project. The PPs shall support the LP to fulfil its tasks according to the Subsidy Contract. In particular, each PP shall: provide the LP without any delay with any information needed to draw up the Progress Reports, to react on any request by the MA/JS, or provide with any further information needed by the LP; inform the LP immediately about any circumstance that could lead to a temporary or final discontinuation of the project; inform the LP before the submission of the first Application for Reimbursement on the details of the bank account where the contribution from the EU Funds of the given PP shall be transferred.

Obligations of the Project Partners. The PPs shall respect all the rules and obligations set forth in the Subsidy Contract. The PPs shall comply with EU regulations and programme level regulatory documents – as referred in the Subsidy Contract – and the relevant national legislation. Each PP commits itself to implement its own project part according to the approved Application Form, Partnership Agreement and the programme documents. The PPs shall respect the time schedule of the project, including the completion of the activities foreseen for each reporting period as agreed among the PPs and the financial performance in relation to the project implementation, and shall contribute to the achievement of outputs and results of the project. The PPs shall have their expenditures incurred and paid in the given reporting period validated by the designated Controller of their Partner State and submit the Control Certificate issued by the Controller to the LP. The PPs shall be responsible for the sound financial management of the funds allocated to their project part, including the repayment of the contributions from the EU Funds (ERDF/IPA/ENI) unduly paid to the LP, and, where applicable, the repayment of the state co-financing to the relevant national body. Each Project Partner shall maintain either a separate accounting system or an adequate accounting code for all transactions relating to the project. The PPs shall support the LP to fulfil its tasks according to the Subsidy Contract. In particular, each PP shall: provide the LP without any delay with any information needed to draw up the Progress Reports, to react on any request by the MA/JS, or provide with any further information needed by the LP; inform the LP immediately about any circumstance that could lead to a temporary or final discontinuation of the project; inform the LP before the submission of the first Application for Reimbursement on the details of the bank account where the contribution from the EU Funds of the given PP shall be transferred.

Obligations of the Project Partners. The PPs shall respect all the rules and obligations set forth in the Subsidy Contract. The PPs shall comply with EU regulations and programme level regulatory documents – as referred in the Subsidy Contract – and the relevant national legislation. Each PP commits itself to implement its own project part according to the approved Application Form, Partnership Agreement and the programme documents. The PPs shall respect the time schedule of the project, including the completion of the activities foreseen for each reporting at the end of the project period as agreed among the PPs and the financial performance in relation to the project implementation, and shall contribute to the achievement of the outputs and results of the project. The PPs shall have their expenditures incurred and paid in the given reporting period expenditure validated by the designated Controller of their Partner State and submit the Control FLC Certificate issued by the Controller to the LP. The PPs shall be responsible for the sound financial management of the funds allocated to their project part, including the repayment of the contributions from the EU Funds (ERDF/IPA/ENI) unduly paid to the LP, and, where applicable, the repayment of the state co-financing to the relevant national body. Each Project Partner shall maintain either a separate accounting system or an adequate accounting code for all transactions relating to the project. The PPs shall support the LP to fulfil its tasks according to the Subsidy Contract. In particular, each PP shall: provide the LP without any delay with any information needed to draw up the Progress Reports, to react on any request by the MA/JS, or provide with any further information needed by the LP; inform the LP immediately about any circumstance that could lead to a temporary or final discontinuation of the project; inform the LP before the submission of the first Application for Reimbursement on the details of the bank account where the contribution from the EU Funds of the given PP shall be transferred.

Obligations of the Project Partners. The PPs PP shall respect all the rules and obligations set forth in the Subsidy Contract. The PPs PP shall comply with EU regulations and programme level regulatory documents – as referred in the Subsidy Contract – and the relevant national legislation. Each The PP commits itself to implement its own project part according to the approved Application Form, Partnership Agreement and the programme documents. The PPs PP shall respect the time schedule of the project, including the completion of the yearly activities foreseen for each reporting period as agreed among the PPs and the financial performance in relation to the project implementation, and shall contribute to the achievement of outputs and results of the project. The PPs PP shall have their its expenditures incurred and paid in the given reporting period validated by the designated Controller of their Partner State and submit the Control Certificate issued by the Controller to the LPLead Partner. The PPs PP shall be responsible for the sound financial management of the funds allocated to their project part, including the repayment of the contributions from the EU Funds (ERDF/IPA/ENI) unduly paid to the LPLead Partner, and, where applicable, the repayment of the state co-financing to the relevant national body. Each Project Partner shall maintain either a separate accounting system or an adequate accounting code for all transactions relating to the project. The PPs PP shall support the LP Lead Partner to fulfil its tasks according to the Subsidy Contract. In particular, each PP shall: provide the LP Lead Partner without any delay with any information needed to draw up the Progress Reports, to react on any request by the MA/JS, or provide with any further information needed by the LPLead Partner; inform the LP Lead Partner immediately about any circumstance that could lead to a temporary or final discontinuation of the project; inform the LP Lead Partner before the submission of the first Application for Reimbursement on the details of the bank account where the contribution from the EU Funds of the given PP shall be transferred.

Obligations of the Project Partners. The PPs shall respect all the rules and obligations set forth in the Subsidy Contract. The PPs shall comply with EU regulations and programme level regulatory documents – as referred in the Subsidy Contract – and the relevant national legislation. Each PP commits itself to implement its own project part according to the approved Application Form, Partnership Agreement and the programme documents. The PPs shall respect the time schedule of the project, including the completion of the activities foreseen for each reporting period as agreed among the PPs and the financial performance in relation to the project implementation, and shall contribute to the achievement of outputs and results of the project. The PPs shall have their expenditures incurred and paid in the given reporting period validated by the designated Controller of their Partner State and submit the Control Certificate issued by the Controller to the LP. The PPs shall be responsible for the sound financial management of the funds allocated to their project part, including the repayment of the contributions from the EU Funds (ERDF/IPAENI) unduly paid to the LP, and, where applicable, the repayment of the state co-financing to the relevant national body. Each Project Partner PP shall maintain either a separate accounting system or an adequate accounting code for all transactions relating to the project. The PPs shall support the LP or CLP if relevant to fulfil its its/their tasks according to the Subsidy Contract. In particular, each PP shall: provide the LP and CLP if relevant without any delay with any information needed to draw up the Project Progress Reports, to react on any request by the MA/JS, or provide with any further information needed by the LPLP and CLP if relevant; inform the LP and CLP if relevant immediately about any circumstance that could lead to a temporary or final discontinuation of the project; inform the LP and CLP if relevant before the submission of the first Application for Reimbursement on the details of the bank account where the contribution from the EU Funds of the given PP shall be transferred.

Obligations of the Project Partners. The PPs PP shall respect all the rules and obligations set forth in the Subsidy Contract. The PPs PP shall comply with EU regulations and programme level regulatory documents – as referred in the Subsidy Contract – and the relevant national legislation. Each The PP commits itself to implement its own project part according to the approved Application Form, Partnership Agreement and the programme documents. The PPs PP shall respect the time schedule of the project, including the completion of the yearly activities foreseen for each reporting period as agreed among the PPs and the financial performance in relation to the project implementation, and shall contribute to the achievement of outputs and results of the project. The PPs PP shall have their its expenditures incurred and paid in the given reporting period validated by the designated Controller of their Partner State and submit the Control Certificate issued by the Controller to the LPLead Partner . The PPs PP shall be responsible for the sound financial management of the funds allocated to their project part, including the repayment of the contributions from the EU Funds (ERDF/IPAIPA/ ENI) unduly paid to the LPLead Partner, and, where applicable, the repayment of the state co-financing to the relevant national body. Each Project Partner shall maintain either a separate accounting system or an adequate accounting code for all transactions relating to the project. The PPs PP shall support the LP Lead Partner to fulfil its tasks according to the Subsidy Contract. In particular, each PP shall: provide the LP Lead Partner without any delay with any information needed to draw up the Progress Reports, to react on any request by the MA/JS, or provide with any further information needed by the LPLead Partner; inform the LP Lead Partner immediately about any circumstance that could lead to a temporary or final discontinuation of the project; inform the LP Lead Partner before the submission of the first Application for Reimbursement on the details of the bank account where the contribution from the EU Funds of the given PP shall be transferred.

Obligations of the Project Partners. The PPs PP shall respect all the rules and obligations set forth in the Subsidy Contract. The PPs PP shall comply with EU regulations and programme level regulatory documents – as referred in the Subsidy Contract – and the relevant national legislation. Each The PP commits itself to implement its own project part according to the approved Application Form, Partnership Agreement and the programme documents. The PPs PP shall respect the time schedule of the project, including the completion of the yearly activities foreseen for each reporting period as agreed among the PPs and the financial performance in relation to the project implementation, and shall contribute to the achievement of outputs and results of the project. The PPs PP shall have their its expenditures incurred and paid in the given reporting period validated by the designated Controller of their Partner State and submit the Control Certificate issued by the Controller to the LPProject Partner 1 . The PPs PP shall be responsible for the sound financial management of the funds allocated to their project part, including the repayment of the contributions from the EU Funds (ERDF/IPA) unduly paid to the LPProject Partner 1 , and, where applicable, the repayment of the state co-financing to the relevant national body. Each Project Partner shall maintain either a separate accounting system or an adequate accounting code for all transactions relating to the project. The PPs PP shall support the LP Project Partner 1 to fulfil its tasks according to the Subsidy Contract. In particular, each PP shall: provide the LP Project Partner 1 without any delay with any information needed to draw up the Progress Reports, to react on any request by the MA/JS, or provide with any further information needed by the LPProject Partner 1; inform the LP Project Partner 1 immediately about any circumstance that could lead to a temporary or final discontinuation of the project; inform the LP Project Partner 1 before the submission of the first Application for Reimbursement on the details of the bank account where the contribution from the EU Funds of the given PP shall be transferred.