Common use of Reinbursments, reconciliation Clause in Contracts

Reinbursments, reconciliation. The PO may require full or partial reimbursement of the advanced amount if: • The final report and/or the documents on which it is based are not sent on time; • The project did not take place as specified in this Agreement, unless the Project Promoter cannot meet it due to a force majeure situation. The reconciliation with PO will be done according to Art. 17 par. 10 of GEO 34/2017 on the financial management of the external non-reimbursable funds related to the Financial Mechanism of the European Xxxxxxxx Xxxx 0000-0000 and the Norwegian Financial Mechanism 2014-2021. In this sense, when receiving or reimbursing amounts from / to the PO, the PP will send by email, the notification regarding the accounting reconciliation available on the website.

Reinbursments, reconciliation. The PO may require full or partial reimbursement of the advanced amount if: • The final report and/or the documents on which it is based are not sent on time; • The project did not take place as specified in this Agreement, unless the Project Promoter cannot meet it due to a force majeure situation. The reconciliation with PO will be done according to Art. 17 par. 10 of GEO 34/2017 on the financial management of the external non-reimbursable funds related to the Financial Mechanism of the European Xxxxxxxx Xxxx 0000Economic Area 2014-0000 2021 and the Norwegian Financial Mechanism 2014-2021. In this sense, when receiving or reimbursing amounts from / to the PO, the PP will send by email, the notification regarding the accounting reconciliation available on the website.

Reinbursments, reconciliation. The PO may require full or partial reimbursement of the advanced amount if: • The final report and/or the documents on which it is based are not sent on time; • The project did not take place as specified in this Agreement, unless the Project Promoter cannot meet it due to a force majeure situation. The quarterly reconciliation with PO will be done according to Art. 17 par. 10 of GEO 34/2017 on the financial management of the external non-reimbursable funds related to the Financial Mechanism of the European Xxxxxxxx Xxxx 0000-0000 and the Norwegian Financial Mechanism 2014-2021. In this sense, when receiving or reimbursing amounts from / to the PO, the PP will send by email, the notification regarding the accounting reconciliation available on the website.