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Various irregularities in the management of a grant agreement

Allegation(s)

1) The Delegation failed to reimburse the sum of EUR 41 629,69 incurred by the complainant between 1 January 2010 and 30 June 2012 in order to service a loan required to make advance payments to the project partners pending the final payment.

2) The Delegation failed to reimburse the sum of EUR 55 930.00, representing the extra costs incurred by the complainant in order to ensure the continuation of the project after its end date, pending the final payment.

3) The Delegation failed to reply to the complainant's letters dated 27 and 28 February 2012.

4) The Delegation failed to reply to the complainant's request for clarifications of 22 March 2011.

Claim(s)

1) The Commission should reimburse the complainant the sum of EUR 41 629.69 which it incurred in order to pay interest and bank fees.

2) The Commission should reimburse the complainant the sum of EUR 55 930.00, representing extra costs.

3) The Commission should reply to the complainant's letters dated 27 and 28 February 2012.

4) The Commission should provide the clarifications which the complainant requested on 22 March 2011.