Примери за използване на Payment claim на Английски и техните преводи на Български
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Medicine
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Ecclesiastic
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Ecclesiastic
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Computer
Contents of the single application or payment claim.
Payment claim None beyond those required to support the direct costs1 Invoices.
Amendments to the single application or payment claim.
The competent authority shall examine the payment claim received from the beneficiary, and establish the amounts that are eligible for support.
This should subsequently be clearly evidenced through the audit trail of the payment claim.
Data on expenditure in payment claim from beneficiary based on lump sum payments(amounts in the currency applicable to the operation).
Number of units delivered as indicated in the payment claim for each unit item.
The amount that is payable to the beneficiary after an examination of the eligibility of the expenditure in the payment claim.
Article 15(1b) provides for the amendments of the single application or payment claim where checks by monitoring are carried out.
Article 15(2) of Implementing Regulation(EU) No 809/2014 sets out the deadline for the amendment of the single application or payment claim.
If you use the installment payment method RatePAY,we assign our payment claim to the partner bank of RatePAY GmbH.
The single application or payment claim shall contain all information necessary to establish eligibility for the aid and/or support, in particular.
(a) the amount that is payable to the beneficiary based on the payment claim and the grant decision;
An aid application,application for support, payment claim or other declaration may be totally or partially withdrawn at any time in writing.
Article 15(3) of that Regulation sets out the situations where the amendment of the single application or payment claim is no longer possible.
The picture shows the documents submitted by a beneficiary for one single payment claim in the 2007-2013 period when the social charges were not paid based on a flat rate.
The correctness and completeness of the information provided in the aid application,application for support, payment claim or other declaration;
If a Member State applies the dispositions of Article 4(2), second sub paragraph,then the payment claim shall be deemed to be delivered in accordance with Article 11 of Regulation(EC) No 796/2004.
(b) ensure, subject to the availability of funding,that a beneficiary receives the amount due in full and no later than 90 days from the date of submission of the payment claim by the beneficiary;
The aid application or payment claim is complete and submitted within the relevant time-limit and, where applicable, that supporting documents have been submitted and that they prove eligibility;
The deadline set for the 2014-2020 programme period of 90 calendar days from the date of submission of a payment claim is appropriate in this regard.
This includes a verification that the payment claims submitted by the beneficiary are supported by accounting or other documents, including, where necessary,a check on the accuracy of the data in the payment claim on the basis of data or commercial documents held by third parties.
Individual payment entitlements may be added in cases where the amendment of the single application or payment claim leads to an increase of area declared.
Once these steps are completed and the project is being implemented, expenditure incurred needs to be declared, checked andcertified before the Commission is sent a payment claim.
Since beneficiaries remain responsible for submitting a correct aid application or payment claim, they should make the necessary corrections and changes to the pre-established form, where appropriate.
Example Within the framework of the closure exercise the Commission will take all the appropriate measures to deduct from the final statement of expenditure and final payment claim the ineligible amount.
The information given by the beneficiary as referred to in paragraph 1 shall have the effect that the aid application or payment claim is adjusted to the actual situation.
If the customer is granted purchase on account following a credit check, the payment is processed in collaboration with Billpay GmbH,to whom we assign our payment claim.
If the customer is permitted to purchase certain offers by direct debit after checking the creditworthiness, payment is processed in cooperation with Paypal GmbH,to whom we assign our payment claim.
If the customer is allowed to purchase on account for certain offers after checking the creditworthiness, the payment will be processed in cooperation with Billpay GmbH,to which we assign our payment claim.