National Focal Point/Programme Operator Clause Samples

National Focal Point/Programme Operator will perform administrative financial control of the Final Report, submitted documents and supporting documentation and if relevant, an on-the-spot financial control in accordance with Act no. 357/2015 Coll. on Financial Control and Audit and on Amendments to Certain Acts. The Programme Operator, as part of the Final Report review, is entitled to request the Beneficiary to complete the Final Report and/or to submit supporting documentation and/or to remedy deficiencies within a reasonable time. If, following a request from the Programme Operator, the Beneficiary does not remedy the deficiencies within a specified period the Programme Operator is entitled to reject the Final Report. 9.3. As a result of the Final Report verification, the Programme Operator is entitled to: 9.3.1. Approve the Final Report, 9.3.2. Approve the Final Report in reduced amount, 9.3.3.
National Focal Point/Programme Operator will perform administrative financial control of the Final Report, submitted documents and supporting documentation and if relevant, an on-the-spot financial control in accordance with Act no. 357/2015 Coll. on Financial Control and Audit and on Amendments to Certain Acts. The Programme Operator, as part of the Final Report review, is entitled to request the Beneficiary to complete the Final Report and/or to submit supporting documentation and/or to remedy deficiencies within a reasonable time. If, following a request from the Programme Operator, the Beneficiary does not remedy the deficiencies within a specified period the Programme Operator is entitled to reject the Final Report. 9.3. As a result of the Final Report verification, the Programme Operator is entitled to: 9.3.1. Approve the Final Report, 9.3.2. Approve the Final Report in reduced amount, 9.3.3. Reject the Final Report. dňa Obdobia oprávnenosti výdavkov. 8.5. Obdobie oprávnenosti výdavkov sa zhoduje s Dobou realizácie Iniciatívy, ak v tejto Zmluve ▇▇▇ ▇▇ stanovené inak. Článok 9. UKONČENIE INICIATÍVY, ZÁVEREČNÁ SPRÁVA 9.1. Príjemca sa zaväzuje ukončiť Iniciatívu riadne a včas. Iniciatíva je ukončená riadne a včas, ak sa dosiahne požadovaný výsledok Iniciatívy, vrátane naplnenia jej indikátorov, do uplynutia posledného dňa ▇▇▇▇ realizácie Iniciatívy. Príjemca predloží Správcovi programu vyplnenú Záverečnú správu v elektronickej podobe najneskôr do dvoch mesiacov od ukončenia Iniciatívy, vrátane kompletnej účtovnej (ak je to relevantné) a podpornej dokumentácie podľa Pravidiel implementácie.

Related to National Focal Point/Programme Operator

  • Synchronization, Commissioning and Commercial Operation 5.1.1 The SPG shall give PGVCL at least thirty (30) days’ advanced preliminary written notice and at least fifteen (15) days’ advanced final written notice, of the date on which it intends to synchronize the Solar Power Project to the Grid System. 5.1.2 Subject to Article 5.1.1, the Power Project may be synchronized by the SPG to the Grid System when it meets all the connection conditions prescribed in applicable Grid Code then in effect and otherwise meets all other Indian legal requirements for synchronization to the Grid System. 5.1.3 The synchronization equipment and all necessary arrangements / equipment including RTU for scheduling of power generated from the Project and transmission of data to the concerned authority as per applicable regulation shall be installed by the SPG at its generation facility of the Power Project at its own cost. The SPG shall synchronize its system with the Grid System only after the approval of synchronization scheme is granted by the head of the concerned substation/ and checking/verification is made by the concerned authorities of the PGVCL. 5.1.4 The SPG shall immediately after each synchronization/tripping of generator, inform the sub-station of the Grid System to which the Power Project is electrically connected in accordance with applicable Grid Code. In addition, the SPG will inject in-firm power to grid from time to time to carry out operational/ functional test prior to commercial operation. For avoidance of doubt, it is clarified that Synchronization / Connectivity of the Project with the grid shall not to be considered as Commissioning of the Project. 5.1.5 The SPG shall commission the Project within nine (9) Months from the Date of execution of this PPA. Declaration of COD shall be certified by the commissioning committee. 5.1.6 The Parties agree that for the purpose of commencement of the supply of electricity by SPG to PGVCL, liquidated damages for delay etc., the Scheduled Commissioning Date as defined in this Agreement shall be the relevant date.

  • Interconnection Customer Provided Services The services provided by Interconnection Customer under this LGIA are set forth in Article 9.6 and Article 13.5. 1. Interconnection Customer shall be paid for such services in accordance with Article 11.6.

  • Access Toll Connecting Trunk Group Architecture 9.2.1 If WCS chooses to subtend a Verizon access Tandem, WCS’s NPA/NXX must be assigned by WCS to subtend the same Verizon access Tandem that a Verizon NPA/NXX serving the same Rate Center Area subtends as identified in the LERG. 9.2.2 WCS shall establish Access Toll Connecting Trunks pursuant to applicable access Tariffs by which it will provide Switched Exchange Access Services to Interexchange Carriers to enable such Interexchange Carriers to originate and terminate traffic to and from WCS’s Customers. 9.2.3 The Access Toll Connecting Trunks shall be two-way trunks. Such trunks shall connect the End Office WCS utilizes to provide Telephone Exchange Service and Switched Exchange Access to its Customers in a given LATA to the access Tandem(s) Verizon utilizes to provide Exchange Access in such LATA. 9.2.4 Access Toll Connecting Trunks shall be used solely for the transmission and routing of Exchange Access to allow WCS’s Customers to connect to or be connected to the interexchange trunks of any Interexchange Carrier which is connected to a Verizon access Tandem.

  • One-Way Interconnection Trunks 2.3.1 Where the Parties use One-Way Interconnection Trunks for the delivery of traffic from Onvoy to Frontier, Onvoy, at Onvoy’s own expense, shall: 2.3.1.1 provide its own facilities for delivery of the traffic to the technically feasible Point(s) of Interconnection on Frontier’s network in a LATA; and/or 2.3.1.2 obtain transport for delivery of the traffic to the technically feasible Point(s) of Interconnection on Frontier’s network in a LATA (a) from a third party, or, (b) if Frontier offers such transport pursuant to a Frontier access Tariff, from Frontier. 2.3.2 For each Tandem or End Office One-Way Interconnection Trunk group for delivery of traffic from Onvoy to Frontier with a utilization level of less than sixty percent (60%) for final trunk groups and eighty-five percent (85%) for high usage trunk groups, unless the Parties agree otherwise, Onvoy will promptly submit ASRs to disconnect a sufficient number of Interconnection Trunks to attain a utilization level of approximately sixty percent (60%) for all final trunk groups and eighty-five percent (85%) for all high usage trunk groups. In the event Onvoy fails to submit an ASR to disconnect One-Way Interconnection Trunks as required by this Section, Frontier may disconnect the excess Interconnection Trunks or bill (and Onvoy shall pay) for the excess Interconnection Trunks at the rates set forth in the Pricing Attachment. 2.3.3 Where the Parties use One-Way Interconnection Trunks for the delivery of traffic from Frontier to Onvoy, Frontier, at Frontier’s own expense, shall provide its own facilities for delivery of the traffic to the technically feasible Point(s) of Interconnection on Frontier’s network in a LATA.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant- assisted project in accordance with Section 287.057, Florida Statutes.