CHAPTER 3U.K.PAYMENT AND CONTROL

Article 9U.K.Payments from the Sapard agency

1.Payments from the Sapard agency to the beneficiary shall:

The Community contribution shall be made simultaneously with the national contribution. However, in the case of beneficiaries in the public sector, the national contribution may precede that of the Community.

2.The total public contribution to the individual measures and to the grants at project level shall be readily identifiable at the level of the Sapard agency.

3.The Sapard agency shall maintain records of each payment which shall include at least the following information:

4.Any overpayment, namely amounts in excess of the sum due, noted by the Sapard agency, shall be recorded without delay in the Sapard euro account and subtracted from the applications for payment to the Commission referred to in Article 10.

5.The final balance of the assistance shall be paid in accordance with Article 32(4)(a) and (b) of Regulation (EC) No 1260/1999 and after the decisions referred to in Articles 13 and 14 have been adopted.

6.The Sapard agency shall ensure timely treatment of payment requests by beneficiaries. In cases where the interval between receipt of the complete supporting documents and issuing of the payment order exceeds three months, Community co-financing may be reduced in accordance with the provisions of Article 4(2) of Regulation (EC) No 296/96(1).