2. solis /
Receipt of services
After evaluating the project application, according to the assessment criteria specified, the LIAA shall send a letter to the merchant regarding the entering into of the contract or the rejection of the application.
A contract regarding the procedures for receipt of the aid shall be entered into with the merchant.
The merchant shall submit a final report of the LIAA.
Documents to be submitted: form of the final report, project application for participation in phase 2 of the SMC Instrument, draft feasibility study, declaration of the relevance of commercial activities to small (micro), small or medium-sized commercial activities, form drawn up and approved in the de minimis aid accounting system.
Following the evaluation of the closing report and the assessment of the aid operator in accordance with the internal procedures of the LIAA, the LIAA shall take a decision regarding the provision of aid, the provision of aid on condition or the rejection of the aid applicant.
An aid payment shall be made to the merchant.