2. solis /
Receipt of services
After evaluating the project application in accordance with the assessment criteria specified, the LIAA shall take a decision regarding approval, approval of the project application with a condition or rejection.
Additional information shall be required for project applications approved on the condition. Upon receipt of additional information, the LIAA shall prepare and send an opinion to the merchant regarding the fulfilment of the conditions laid down in the decision or an opinion regarding the failure to comply with the conditions laid down in the decision
If a positive decision or opinion regarding the fulfilment of the conditions specified in the decision has been taken, a contract regarding receipt of the aid shall be entered into with the merchant.
For the receipt of aid to a merchant:
- at least every 3 months a review of the LIAA's progress has to be submitted;
- a request for payment of the LIAA must be submitted no more than once every 3 months.
Documents to be submitted: progress/closing statement, payment request, etc. additional documents specified in those documents.
Following an evaluation of the progress report and the payment request, an aid payment shall be made to the beneficiary in accordance with the internal procedures of the LAA.