Third-Party Monitoring, Payment Agencies and Grievance Mechanism Sample Clauses

Third-Party Monitoring, Payment Agencies and Grievance Mechanism. 1. No later than three (3) months after the Effective Date, the Recipient shall update and thereafter maintain throughout its Respective Parts of Project implementation, Third-Party Monitoring Agent(s), on the terms of reference satisfactory to the Association, to be financed out of the proceeds of the Financing as set forth in the table under Section IV.A. of Schedule 2 to this Agreement, to carry out Third Party Monitoring of the Project implementation. The Recipient shall share with the Association summary of qualifications of the recommended candidate entity(ies) for the contract of the Third-Party Monitoring Agent(s) prior to their hiring. 2. Each monitoring report prepared by the Third-Party Monitoring Agent(s) shall cover a period of three (3) months. The Recipient shall, after its review, and no later than 15 days after its receipt, make available such monitoring report to the Association. 3. The Recipient shall, through the Yemen Partners, hire Payment Agency(ies) and maintain throughout Project implementation, on the terms of reference satisfactory to the Association, and as further detailed in the POM and the SFD Subsidiary Agreement, the PWP Subsidiary Agreement and the SMEPS Subsidiary Agreement, as applicable, to be financed out of the proceeds of the Financing as set forth in the table under Section IV.A. of Schedule 2 to this Agreement. 4. The Recipient shall, through the SFD, PWP and SMEPs, as the case may be, maintain the Grievance Mechanism, under terms and structure satisfactory to the Association.
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Third-Party Monitoring, Payment Agencies and Grievance Mechanism. 1. The Recipient shall, upon contracting and/or updating the contract, as the case may be, of aa Third-Party Monitoring Agent(s), maintain throughout its Respective Parts of Project implementation said Third Party Monitoring Agent, with qualifications, experience and terms of reference acceptable to the Association, to be financed out of the proceeds of the Financing as set forth in the table under Section IV.A. of Schedule 2 to this Agreement, to carry out Third Party Monitoring of the Project implementation. Names and summary of the qualifications of the candidate entity(ies) recommended for the arrangements of the Third-Party Monitoring Agent(s) will be shared with the Association prior to the award of such arrangements. The Association shall have five (5) business days to raise any concerns with the Recipient regarding the candidate entities. 2. Each monitoring report prepared by the Third-Party Monitoring Agent(s) shall cover one Unconditional Cash Transfer payment cycle. The Recipient shall after its review, and no later than 15 days after its receipt, make available such monitoring report to the Association. 3. The Recipient, shall hire Payment Agency(ies) and thereafter maintain them, as applicable, throughout Project implementation of its Respective Parts of the Project, on the terms of reference satisfactory to the Association and as further detailed in the POM, to be financed out of the proceeds of the Financing as set forth in the table under Section IV.A. of Schedule 2 to this Agreement. 4. The Recipient shall, and as applicable through SFD, maintain the Grievance Mechanism, under terms and structure satisfactory to the Association.
Sample 1
Third-Party Monitoring, Payment Agencies and Grievance Mechanism. 1. No later than three (3) months after the Signature Date, the Recipient shall update and thereafter maintain throughout its Respective Parts of Project implementation, Third-Party Monitoring Agent(s), on the terms of reference satisfactory to the Association, to be financed out of the proceeds of the Financing as set forth in the table under Section IV.A. of Schedule 2 to this Agreement, to carry out Third Party Monitoring of the Project implementation. Names and summary of the qualifications of the recommended firm for the contract of the Third-Party Monitoring Agent(s) will be shared with the Association prior to contract award. The Association shall have five (5) business days to raise any concerns with the Recipient regarding the recommended firm. 2. Each monitoring report prepared by the Third-Party Monitoring Agent(s) shall cover one Cash Transfer payment cycle. The Recipient shall after its review, and no later than 15 days after its receipt, make available such monitoring report to the Association. 3. The Recipient shall and, as applicable through SFD, hire Payment Agency(ies) and maintain throughout Project implementation of its Respective Parts of the Project, on the terms of reference satisfactory to the Association and as further detailed in the POM and SFD Subsidiary Agreement, to be financed out of the proceeds of the Financing as set forth in the table under Section IV.A. of Schedule 2 to this Agreement. 4. The Recipient shall, and as applicable through SFD, maintain the Grievance Mechanism, under terms and structure satisfactory to the Association.
Sample 1

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