PAYMENTS AND SUPPORTING DOCUMENTS. The Beneficiary must make the following payments to the Partner: • one pre-financing of 70% upon signature of this agreement and upon presentation of a request for payment (where the number of CUP I85F21004040005 will be indicated); • one payment of the balance, on the basis of the request for payment (where the number of CUP I85F21004040005 will be indicated) of the balance referred to in Article I.4.4 of the Grant Agreement. This request of the balance must be accompanied by the following documents: (a) a final report on implementation of the action (‘final technical report’), containing: (i) the information needed to justify the eligible costs declared unit cost and lump sums. (b) a final financial statement (‘final financial statement’). The final financial statement must include a breakdown of the amounts claimed by the Partner for the whole period of the action. The template for the Final Financial Report will be furnished by Beneficiary (Annex 1). The Partner must certify that the information provided in the Financial Report is full, reliable and true. The Partner must also certify that the costs incurred can be considered eligible in accordance with the Agreement and that the request for payment is substantiated by adequate supporting documents that can be produced in the context of the checks or audits described in Article II.27 of the Grant Agreement.
Appears in 6 contracts
Samples: Collaboration Agreement, Collaboration Agreement, Collaboration Agreement
