Common use of MAXIMUM AMOUNT AND THE FORM OF THE GRANT Clause in Contracts

MAXIMUM AMOUNT AND THE FORM OF THE GRANT. 3.1 The maximum amount of the grant is …… Euro (including the grant for the organisation of mobilities), respectively ……. Lei2. 85% from this budget (……. Euro, respectively ….. Lei) represents an EEA Grant and 15% ( Euro, respectively Lei) represents the co-financing from the national budget. 1 Force majeure means any exceptional or unforeseen event beyond the control possibility of the parties that prevents either party to fulfil its obligations under this agreement, which cannot be attributed to negligence or errors of one party and turns out that cannot be resolved despite all efforts. Damage to equipment or materials, delays in their delivery (except when this happens due to causes of force majeure), labour conflicts, strikes or financial difficulties cannot be invoked as force majeure by the party at fault. 2 Accrodng to the InforEuro: 1 Euro=….. Lei At the participants selection, the Project Promoter shall respect the host institutions tables approved by the Programme Operator. In the case the Project Promoter would like to include new host institutions in the approved tables with host institutions, the PP will send a written request to the PO in this respect. To this request it will append the new inter-ionstitutional agreements with at least 30 calendaristic days before the mobility will start. The Project Promoter could send a written request to the PO regarding participants with special needs, after the participants selection; and in the case of PO approval, the grant agreement will be amended in order to increase the total grant with the approved amount. 3.2 According to the Annex III provisions, the grant will be based on unit costs and on the reimbursement of the eligible expenditure actually incurred. Any other costs connected to or resulted from the Agreement, shall be covered by the PP. 3.3 All payments to partners will be done by bank transfer, with the exception of some cases of incoming participants for which the PP will request the PO approval using a written request.

MAXIMUM AMOUNT AND THE FORM OF THE GRANT. 3.1 The maximum amount of the grant is …… Euro (including the grant for the organisation of mobilities), respectively ……. Lei2Lei. 85% from this budget (……. Euro, respectively ….. Lei) represents an EEA Grant and 15% ( (… Euro, respectively Lei) represents the co-financing from the national budget. 1 Force majeure means any exceptional or unforeseen event beyond the control possibility of the parties that prevents either party to fulfil its obligations under this agreement, which cannot be attributed to negligence or errors of one party and turns out that cannot be resolved despite all efforts. Damage to equipment or materials, delays in their delivery (except when this happens due to causes of force majeure), labour conflicts, strikes or financial difficulties cannot be invoked as force majeure by the party at fault. 2 Accrodng to the InforEuro: 1 Euro=….. Lei . At the participants selection, the Project Promoter shall respect the host institutions tables approved by the Programme Operator. In the case the Project Promoter would like to include new host institutions in the approved tables with host institutions, the PP will send a written request to the PO in this respect. To this request it will append the new inter-ionstitutional agreements with at least 30 calendaristic days before the mobility will start. The Project Promoter could send a written request to the PO regarding participants with special needs, after the participants selection; and in the case of PO approval, the grant agreement will be amended in order to increase the total grant with the approved amount. Taking into account the outputs established by the Education, Scholarships, Apprenticeships and Youth Entrepreneurship Programme for the students and staff mobilities, at least 60% from the total number of mobilities in the final report will be student mobilities. 3.2 According to the Annex III provisions, the grant will be based on unit costs and on the reimbursement of the eligible expenditure actually incurred. Any other costs connected to or resulted from the Agreement, shall be covered by the PP. 3.3 All payments to partners will be done by bank transfer, with the exception of some cases of incoming participants for which the PP will request the PO approval using a written request.