Payments from the Sapard agency to the beneficiary shall.
Betalinger fra Sapard-kontoret til modtageren.The payable order(s) to the beneficiary(ies) shall as a general rule be issued within five days of this debit.
Betalingsordren til modtageren udstedes generelt inden fem dage efter denne debitering.After(filled will) or made(and having paid)debt with no trouble to the beneficiary.
Efter(udfyldt vilje) eller gjort(og har betalt)gæld uden problemer til modtageren.The date the payment order is issued to the beneficiary shall be the date shown in the accounts.
Den dato, hvor betalingsordren til modtageren udstedes, er den, der fremgår af regnskaberne.The decision shall be notified to he Member State concerned and to the beneficiary. The paying agencies shall ensure that the Community contribution is paid to the beneficiary at the same time as or after the national contribution is paid.
Betalingsorganerne sørger for, at EF-tilskuddet udbetales til modtageren samtidig med eller efter udbetalingen af de nationale tilskud.Expenditure part-financed by national funds must be declared by, at the latest,the second month following payment to the beneficiary.
Udgifter, der medfinansieres med nationale midler,meddeles senest for den anden måned efter udbetalingen til støttemodtageren.However, the definition of the'beneficiaries' andthe amount of public funding paid to the beneficiary(amounts allocated or effectively paid) to be published is unclear.
Der hersker navnlig usikkerhed omkring definitionen af"støttemodtagere" og omkring,hvilket støttebeløb med offentlige midler udbetalt til en støttemodtager(forpligtede beløb eller reelt udbetalte beløb), der skal offentliggøres.Is a payment instrument allowing the payer to instruct its account-holding institution to transfer funds to the beneficiary.
Betaleren er den part i en betalingstransaktion, som udsteder betalingsordren eller godkender overførslen af midler til en betalingsmodtager.The third form implies the maximum participation of commercial banks- the letter of credit the submission of a payment order to the beneficiary, which is implemented during the latter's fulfillment of the main conditions specified in the letter of credit.
Den tredje form indebærer den maksimale deltagelse af kommercielle banker- kreditbrevet indsendelse af en betalingsordre til modtageren, som gennemføres under sidstnævnte opfyldelse af de vigtigste betingelser, der er angivet i kreditbrevet.The date on which the agency concerned has issued andsent the payment document to a financial institute or to the beneficiary.
Det tidspunkt, på hvilket det pågældende udbetalendeorgan har udstedt og sendt en betalingsordre til et pengeinstitut eller til betalingsmodtageren.However, if the conversion to national currency of payments in euro is made at the exchange rate applied on the day of payment to the beneficiary(as provided for in Article 3(9)(b)),the advances relating to these payments in euro may also be effected in national currency;
Dog gælder, at omregnes beløb, der er blevet betalt til støttemodtageren i euro, ved brug af vekselkursen, der anvendes på betalingsdatoen(som omtalt i artikel 3, stk. 9, litra b), kan forskuddene for disse betalinger i euro også gennemføres i national valuta.Documents shall be kept by the Sapard agency and the national fund at the disposal of the Commission for a period of five years after the date of final payment to the beneficiary has been made.
Sapard-kontoret og den nationale fond opbevarer dokumenter og stiller dem til rådighed for Kommissionen i en periode på fem år efter datoen for den endelige betaling til modtageren.Except in cases of force majeure,if for reasons attributable not to the beneficiary but to the supplier the goods have not been supplied within 30 days of the delivery deadline specified, the supplier shall bear all the financial consequences of total or partial failure to supply the goods.
Medmindre der er tale om force majeure, bærer leverandøren alle finansielle følger af, at leveringen ikke eller kun delvis har fundet sted, hvis leveringen af årsager,der ikke kan tilskrives modtageren, men derimod leverandøren, ikke er gennemført ved udløbet af en frist på 30 dage efter den fastsatte leveringstrist.Box 12- Examples of‘learning- by-doing' projects in Bosnia and Herzegovina Case 2:Incomplete handover of responsibilities to the beneficiary- War Crimes Chamber.
Tekstboks 12- Eksempler på»learning by doing«-projekter iBosnien-Hercegovina Tilfælde nr. 2: ufuldstændig overdragelse af ansvar til modtageren- Krigsforbryderkammeret.The following indent shall be added to Article 3(1):"- Checks, in relation to bookkeeping, or records of financial movements showing, at the time of the scrutiny,that the documents held by the paying agency as justification for the payment of aid to the beneficiary are accurate.";
I artikel 3, stk. 1, tilføjes følgende led:"- Kontrol i forbindelse med bogføring eller regnskaber vedrørende finansielle bevægelser, der viser, atde dokumenter, som betalingsorganet besidder som bevis for betaling af støtte til modtageren, er korrekte.The termination of a project and the non-commitment of the funds committed under Article 20 shall be carried out when the legal commitment entered into by the Commission in connection with that project with respect to the beneficiary is concluded and the related payments and collections have been recorded in the accounts.
Afslutningen af et projekt og frigørelsen af de midler, der er afsat i medfør af artikel 20, indtræffer, når Kommissionens juridiske forpligtelse over for modtageren, hvad angår dette projekt, er opfyldt, og betalinger og dertil knyttede inkasseringer er bogført.By way of derogation from paragraph 1, if the cross-border credit transfer was not completed because of its non-execution by an intermediary institution chosen by the beneficiary's institution,the latter institution shall be obliged to make the funds available to the beneficiary up to ECU 12 500.
Hvis en grænseoverskridende pengeoverførsel ikke er blevet fuldt gennemført, fordi et formidlende institut, der er valgt af modtagerens institut, ikke har effektueret ordren,er modtagerens institut uanset stk. 1 forpligtet til at stille det pågældende beløb, dog højst 12 500 ECU, til modtagerens rådighed.The book keeping must allow identification of the origin of the credit in relation to the payment to the beneficiary of the aid in question.
Bogføringen skal gøre det muligt at identificere beløbets oprindelse i forhold til betalingen til modtageren af den pågældende støtte.Any intermediary institution which has made a deduction in breach of paragraph 1 shall credit the amount deducted, free of all deductions and at its own cost, to the originator's institution or,if the originator's institution so requests, to the beneficiary of the cross-border credit transfer.
Ethvert formidlende institut, som foretager et fradrag i strid med stk. 1, er forpligtet til uden fradrag af nogen art og for egen regning at overføre det pågældende beløb til ordregiverens institut eller, hvisordregiverens institut kræver det, til modtageren af den grænseoverskridende pengeoverførsel.Unless sin concerning the rights of others, then indeed this sin is not erased by the Hajj and that in others,even had to return to the beneficiary, or ask them to menghalalkannya.
Medmindre at synd involverer andres rettigheder, så det er egentlig ikke synd slettes med Hajj, og at i andre,havde endda til at returnere det til modtageren, eller bad dem om at menghalalkannya.Unless that sin involves the rights of others, then this is not really sin erased with the Hajj and that in others,even had to return it to the beneficiary, or asked them to menghalalkannya.
Medmindre at synd involverer andres rettigheder, så det er egentlig ikke synd slettes med Hajj, og at i andre,havde endda til at returnere det til modtageren, eller bad dem om at menghalalkannya.Where a breach of the duty to execute the cross-border credit transfer order in accordance with the originator's instructions has been caused by the beneficiary's institution, and without prejudice to any other claim which may be made,the beneficiary's institution shall be liable to credit to the beneficiary, at its own cost, any sum wrongly deducted.
Når misligholdelse af forpligtelsen til at effektuere ordren om den grænseoverskridende pengeoverførsel i overensstemmelse med ordregiverens instruks skyldes modtagerens institut,er dette institut forpligtet til for egen regning at kreditere modtageren ethvert beløb, der fejlagtigt er fradraget, uden at dette berører eventuelle andre krav.Without prejudice to any other claim which may be made, where the originator's institution or an intermediary institution has made a deduction from the amount of the cross-border credit transfer in breach of paragraph 1, the originator's institution shall, at the originator's request, credit, free of all deductions and at its own cost,the amount deducted to the beneficiary unless the originator requests that the amount be credited to him.
Uden at dette berører eventuelle andre krav, er ordregiverens institut, når det selv eller et formidlende institut har foretaget et fradrag i overførselsbeløbet i strid med stk. 1, forpligtet til, hvis ordregiveren kræver det,at overføre det pågældende beløb til modtageren uden fradrag af nogen art og for egen regning, medmindre ordregiveren kræver, at beløbet skal krediteres ham.Payments under support schemes shall be made in full to the beneficiaries.
Betalingerne inden for støtteordningerne foretages fuldstændigt til modtagerne.That means that 94% is delivered to the beneficiaries.
Det betyder, at der leveres 94% til modtagerne.Distributing the estate to the beneficiaries.
Fordeling af boet til modtagerne.Distribute the remainder of the Estate to the beneficiaries.
Fordel resten af ejendommen til modtagerne.He was about to make a quick getaway when the respondents girlfriend hit him, they all laughed andgave the directions to the beneficiaries address.
Han var ved at gøre en hurtig flugt, da respondentens kæreste ramte ham, de alle lo oggav anvisningerne til modtagerens adresse.Larger amounts should be paid in advance to the beneficiaries at the start of the implementation process for operational programmes.
Der bør betales større beløb i forskud til støttemodtagerne ved starten af gennemførelsesprocessen for programmerne.
Resultater: 30,
Tid: 0.0587
Transit to the beneficiary of payment splitting, etc.
Death benefits are paid to the beneficiary tax-free.
Amount paid to the beneficiary upon your death.
Funds given to the beneficiary immediately won’t qualify.
Death benefits to the beneficiary are usually income-tax-free.
NOTE: CMS will not respond to the beneficiary directly.
Providing advice to the beneficiary for personal estate planning.
Cash given directly to the beneficiary for any purpose.
These accounts pass to the beneficiary without probate.
3.
Funds given to the beneficiary immediately will not qualify.