Agreed-upon procedures for confirmation of full implementation of the investment project

Our steps

• Check of the Customer’s compliance with demands of divisions of agreements on opening of the credit line.
• Check of correctness of percent accrual for use of the borrowed funds received under the agreement on opening of the credit line.
• Check of promptness of return of the main debt amount and payment of percent, accrued for use of the borrowed funds.
• Check of the Customer’s compliance with demands of divisions of agreements on granting the subsidy.

Outcome

Report on results of the conducted inspection, submitted by the customer to the Administration of Rostov Region.

The project is terminated.

goal

Confirmation of full project implementation and execution by the Customer of the agreement conditions on subsidization of costs part for payment of percent for the credit drawn by the organization for implementation of the investment project by the Administration of the Rostov Region.