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Project Title: "Capacity Building of Personnel in Jordanian Olive Industry"

Number of the Grant Agreement: 2013-5023

between

Name and address of the coordinator : The University of Jordan (UJ), Queen Rania, 28, JO-11942 Amman

represented by (legal representative): Vice-President Prof. "Moh'd Walid" Batsh  

being the position,

hereinafter referred to as acronym of the coordinator;

and

name and address of the partner: Jordanian Society for Sensory Evaluation of Food(JSSEF),

Al-Shemaisani, Amman [Jordan]

represented by (legal representative): Eng. Islam Magharieh, Vice-Presedent of JSSEF

being the position ,

hereinafter referred to as acronym of the partner

1. Subject of the Partnership Agreement

The subject of this Partnership Agreement is to define the organisation of the partnership by regulating the rights and obligations of the coordinator and the partner in order to successfully implement the Tempus project.

The respective Grant Agreement for an action with multiple beneficiaries (AGREEMENT NUMBER - 2013-5023), signed between the Education, Audiovisual and Culture Executive Agency and the coordinator (grant holder) representing all beneficiaries listed in Annex V on (22.01.2014), are integral parts of this contract (see the list of annexes), and takes precedence over it. In more detail, all terms and conditions, articles, annexes and guidelines stated in the Grant Agreement for this project are part of this contract. The coordinator and the partner shall be bound to this contract and the Grant Agreement for this project. This includes any further amendments to the Grant Agreement which are approved by the Executive Agency.

On the basis of the present contract, the coordinator and the partner shall contribute to the achievement of the requirements of the Grant Agreement together with the other parties (beneficiaries) performing project actions in accordance with the terms and conditions as stated in the present contract. The parties to the present contract shall carry out the work in accordance with the timetable using their best efforts to achieve the results specified therein. They shall carry out all of their responsibilities under the present contract in accordance with recognised professional standards.

*Please note that a Partnership Agreement is a commitment complementary to the Grant Agreement and the mandates signed between the coordinator and each beneficiary.

2. Duration of the Agreement

This Agreement shall come into force on the day when it has been signed by all parties, but shall have retroactive effect from the start of the eligibility period. It shall remain in force until the coordinator has discharged in full its obligations arising from the Tempus Grant Agreement with the Executive Agency.

3. Payment of funds and modalities

a)         The Project Coordinator will transfer the funds to the partner’s account for eligible activities that fully comply with the Workplan only, in accordance with the Grant Agreement and project performance.

The grant received by the partner has to be strictly and solely dedicated to the project funding in accordance with the guidelines and regulations of the Grant Agreement.

The funds to be paid to the partner shall be paid into the following institutional bank account:

The partner is obliged to use the given funds exclusively for the purposes defined by the Project, and in accordance with terms and provisions of this Agreement and the Grant Agreement.

b)         In the following table the planned partner budget is given according to the categories of project expenses, and is expressed in Euros, in accordance with the Grant Agreement:

These expenses should be eligible costs in line with the provisions of the Grant Agreement.

At the end of the project, the spent amounts may be lower than the ones initially planned, in case the real expenses are less than expected ones. They shall under no circumstances exceed the stated expenses.

The final amount paid to the partner by the coordinator will be defined only once the total Tempus grant has been confirmed by the Executive Agency (according to art. II.25 of the Grant Agreement) after the end of the project.

c)         The coordinator shall pay the partner for work completed satisfactorily according to the description and schedule of this work. Payment to the partner shall be made according to the following planned schedule:

• First instalment of pre-financing: The coordinator will keep the funds at the financial Dept. of UJ and the distribution will be centralized.

• Second instalment of pre-financing: The coordinator will keep the funds at the financial Dept. of UJ and the distribution will be centralized..

• Possible third instalment of pre-financing.

• Balance payment: All outstanding payments to cover actual eligible expenditures that have not been received in previous instalments (see above), taking into account the co-financing share, will be paid to the partner within 30 days after the coordinator receives the final payment from the Executive Agency, on condition that the partner has provided the requested eligible supporting documentation and submitted the financial table to the coordinator within the foreseen deadline. In case that actual eligible expenditure is lower than previously received instalments and parts of the funds have not been consumed until the end of the project, these funds are to be reimbursed to the coordinator at the end of the project.

• Only expenditure in accordance with the project, declared eligible by EACEA and for which supporting documents have been provided, will be financed.

4. Irregularities and repayment of funds

If the Executive Agency should – based on the provisions of the Grant Agreement – request the repayment of EU contribution from the coordinator, the coordinator shall ask the partner that has caused the irregularity resulting in repayment of the EU contribution unduly paid according to the request of the Executive Agency.

The partner affected has to repay the requested EU contribution together with the interests chargeable to the coordinator.

The partner affected has to respect the deadline given by the Executive Agency to the coordinator for the repayment of EU contribution. The partner has to transfer the requested EU contribution together with the interests chargeable to the coordinator 30 (thirty) days before the abovementioned deadline.

5. Management of project and consortium decision making modalities

a) For the management of the Action the following groups will be set up:

• A Steering Committee / Project Management Committee to control the administrative and methodological aspects of the Action, monitor and evaluate the phases of the Action in terms of declared objectives and correspondence with the workplan, intervene for the resolution of any possible incoming problems.

• An Advising administrative and financial committee

• Working groups with specific role and tasks.

• An Evaluation Working Group in charge of the quality control and monitoring.

(For each group the composition, operational procedures and specific role in the project should be defined)

b) In case the consortium sets up a Steering Committee, the following rules shall apply:

• Composition: Contact person, defined in Application Form, of each partner shall be member of the Steering Committee (SC), with a proper mandate to negotiate on behalf of his/her institution. The participants may temporarily appoint a deputy to the SC.

• Meetings: the Chairman of each meeting shall be the SC member coming from the host participant. The Chairman and Project Coordinator will jointly prepare in advance the agenda of the meeting, which will be reviewed by the other members and released and circulated by the Chairman.         
  Members and/or deputy members will attend the meeting.    
  The Chairman will take minutes of the meeting and send the minutes for comments to the SC members within 15 working days; if no objections are raised within 10 working days, the minutes shall be considered as approved.

Decision Making: at each SC meeting, no less than two-thirds of the members shall constitute a quorum. Decision-making will be by qualified majority (greater than 66%) among the present members (one vote per member).

            
In case that the coordinator has profound objections concerning the compliance of a taken decision with the Grant Agreement or the legal basis of the TEMPUS programme, the decision shall be frozen until the coordinator, will have clarified the matter with the Executive Agency. In case that no compliance should be asserted the decision will be cancelled.

6. Specific obligations of the coordinator

The coordinator shall take all the steps needed to correctly manage the project and monitor its implementation in accordance with the Application Form submitted to the Executive Agency and the Grant Agreement.

In addition the coordinator shall:

• provide the copy of the Grant Agreement for the partner;
• keep the partner informed on a regular basis about all relevant communication between the coordinator and the Executive Agency;
• inform the partner about all essential issues connected to the project implementation without any delay;
• be responsible for the verification that the expenditure declared by the partner has been incurred only for the purpose of implementing the project and corresponds to the activities agreed between the partners in the frame of the submitted Application Form;
• submit Intermediate Report and Final Report to the Executive Agency for the deadline given in the Grant Agreement and its annexes;
• Provide an external audit report together with the Final Report at the end of the project;
• transfer funds to the partner in two (or more) instalments: as pre-financing for planned on-going activities of partner for half-time period of those activities, or as payment of invoices and/or other supporting documents requested in Annex IV of the Grant Agreement.

7. Specific obligations of the partner

The partner shall respect all rules and obligations set forth in the Grant Agreement.

In addition the partner shall:

• commit themselves to do everything in their power to carry out the activities as specified in the workplan and foster the implementation of the project;
• provide the staff, facilities, equipment and material necessary to perform the project activities; 
• support the coordinator to fulfil its tasks according to the Grant Agreement;
• ensure adequate communication with the coordinator;
• ensure that interaction with other partners takes place in continuous and smooth way;  
• provide the coordinator without any delay with any information needed to draw up the Intermediate Report and the Final Report, to react on any request by the Executive Agency, or provide with any further information needed by the coordinator;
• inform the coordinator immediately about any delay in the performance of the activates or any circumstance that could lead to a temporary or final discontinuation of the project;
• inform the coordinator about any change in personnel, tasks or procedures of its project team;
• maintain either a separate accounting system or an adequate accounting code for all transactions relating to the project;
• inform the coordinator on the details of the bank account where the part of the Executive Agency contribution shall be transferred by coordinator;
• complete the activities foreseen for each reporting period of the project implementation;
• have the expenditures incurred and paid in the given reporting period defined in Article X of this Agreement and submit the supporting documents on validation of expenditure to the coordinator every 3 months. The expenditure of the partner not covered by supporting documents on validation of expenditure in the given reporting period can be requested only for the next reporting deadline following to the reporting period concerned;
• comply with Tempus and national rules, including rules on public procurement, state aid, publicity and equal opportunities;
• be responsible for the sound financial management of the funds allocated to the project part;
• agree with the partners of the project before submission of any request for amendment of the Grant Agreement to the Executive Agency.

8. Obligations of the coordinator and the partners

• The coordinator and the partners are jointly and severally responsible for carrying out the action in accordance with the terms and conditions of the Agreement;
• The coordinator and the partners are responsible for complying with any legal obligations incumbent on them jointly or individually;
• The partner is responsible for the due implementation of its respective contribution to the project and for the proper fulfilment of its obligations as set out in this Agreement. Should a partner not fulfil its obligations under this contract in due time, the coordinator shall admonish him to fulfil them within a reasonable period of time. The partner will undertake to find a rapid and efficient solution. Should the non-fulfilment continue, the coordinator may decide to debar the partner concerned from the project with approval of the other partners. The Executive Agency shall be promptly informed of such an intended decision by the coordinator and the change in the partnership has to be approved by the Executive Agency according to the provisions of the Grant Agreement.
  • The partner shall take the financial responsibility for the EC contribution and the related own contribution for the project.
  • In case of irregularities the coordinator bears the overall responsibility towards the Executive Agency for the repayment of the amounts unduly paid. By way of the derogation from this principle if the irregularity is committed by a partner, the concerned partner shall repay to the coordinator the amounts unduly paid.

9. Accounting, Record Keeping and Reporting

a)         Original invoices, debit notes, receipts, bank statements for every item of expense have to be thoroughly documented and kept by the institution and can only be financed by project funding if they are in compliance with eligibility of expenditure.

The partner is fully responsible for the correct delivery of the declaration of expenses and the appropriate application of accounting system. In more detail, the partner shall comply with the following:

• to accept the liability for the adequate and orderly accounting of this project according to the rules and regulations of the Grant Agreement for this project.
• to be aware of the fact that the coordinator will not compensate for the ineligibility of costs caused by any violation of the Grant Agreement or this contract, for which the partner is responsible. Any costs which would be assessed as ineligible by the Executive Agency within their final report assessment need to be reimbursed by the partner to the coordinator who confirms to forward the ineligible amount to the Executive Agency.
• To make available any documentation on project finance and activities required by the Executive Agency
• To keep a record of any expenditure incurred under the project and all proofs and related documents for five years after the end of the period covered by the present contract.

b)         The coordinator will provide the partner with the appropriate forms for the declaration of expenses and the respective instructions for their completion.

Only the coordinator can submit technical implementation reports and financial statements to the Executive Agency by providing proof of progress of the project. Therefore, in order to provide adequate information on the progress of the project, the partner has to submit a Report to the coordinator consisting of an activity report describing the activities carried out and their outputs and results during the reporting period, and a financial report presenting the costs incurred in accordance with the approved Application Form. Deadlines for Partner Reports are the following:

The partner has to respect the reporting deadlines of the Grant Agreement, and submit their Partner Report and supporting documents on validation of expenditure to the coordinator in due time as requested by the coordinator, until 10 (ten) working days. Partner Reports and supporting documents on validation of expenditure not submitted to the coordinator within the set deadline will not be included in the progress report of the coordinator to be submitted to the Executive Agency. The coordinator may reject any item of expenditure which cannot be justified under the project and are not in line with the rules set out in the Grant Agreement and the Guidelines for the Use of the Grant.  

c)         The Partner Reports should be drawn up in Euro. In case partner from countries which have not adopted the Euro as their currency are participating in the project, the partner shall convert into Euro the amounts of expenditure in the list of invoices incurred in national currency before submission for validation. The expenditures shall be converted into Euro using the accounting exchange rate established by the Commission, of the month in which the transfers from the Executive Agency are received in the coordinator account (see question n. 90 of the FAQ document).

Practically this means that:

• From the start of the eligibility period until the date that the second pre-financing is received, the rate of the month in which the first pre-financing was received should be applied
• From the date that the second pre-financing is received until the end of the eligibility period, the rate of the month in which the second pre-financing was received should be applied.

Exchange rate can be found on the Internet: (http://ec.europa.eu/budget/inforeuro/index.cfm?Language=en).

10. Intellectual property

The cooperation under this project is regarded as a strategic partnership. Beneficiaries make in-kind contributions and offer their intellectual know-how to get a collective product. Copyrights will be respected as follows:

• Material already developed and brought in may be only used within the scope of the project as templates of good practice. Copyrights have to be strictly safeguarded, permission for reproduction and scale of reproduction have to be settled beforehand.
• Where beneficiaries develop material within the scope of the project this material will be available for the partnership as a means within the common goals set in the partnership.
• Collective products in tangible form, like manuals, CD-ROMs, online data as the authorised result of this project work may be disseminated and translated into the respective beneficiary’s official language(s) for free as long as they are not marketed for profit. Throughout the contractual period of the project the partnership is the proprietor of the product.

11. Audits

For audit purposes the partner shall:

• keep at the Commission’s disposal all original documents, especially accounting and tax records, or in exceptional and dully justified cases, certified copies of original documents relating to the Grant Agreement for a period of 5 years from the date of payment of the balance specified in Article I.4 of the Grant Agreement;
• enable the responsible auditing bodies of the coordinator and any other outside body authorized by the Executive Agency to audit of the use made of the grant;
• give these authorities any information about the project they request;
• give them access to the accounting books and accounting documents and other documentation related to the project, whereby the auditing bodies decide on this relation. Such audits may be carried out throughout the period of implementation of the Grant Agreement until the balance is paid and for a period of 5 years from the date of payment of balance;
• give them access to their sites and business premises during the ordinary business hours and also beyond these hours by arrangement;
• provide the coordinator with any information needed related to such an audit without any delay.

12. Information and Publicity

Any publicity measure undertaken by any of the partners must follow the rules applicable to the visibility of EC education and culture programmes, and be in accordance to Article I.10.3 of the Grant Agreement.

Information and publicity measures will be coordinated among the partners. The partner is equally responsible to promote the fact that financing is provided from the European Union funds in the framework of the TEMPUS Programme and to ensure the adequate publicity of the project.

The partner takes note of the fact that the results of the project as well as any study or analysis produced in the course of the project will be made available to the public and they agree that the results of the project shall be available for all partners and for the public free of charge.

13. Changes in the Project Partnership

Being aware of the fact that all changes in the partnership must be notified and requires prior approval by the -Executive Agency. The following requirements are necessary for the different modifications of project partnership:

• Addition of a project partner requires endorsement from the new member (signed by the legal representative), acceptance letters from all other partners (signed by the contact persons) and a mandate signed between the coordinator and the new partner. These will be forwarded by the coordinator with the request;
• Withdrawal of a Project Partner requires written explanation from the coordinator and a withdrawing Project Partner, signed by the legal representative. Where the minimum partnership requirements are no longer fulfilled the Executive Agency reserves the right to decide on the continuation of the Grant Agreement;
• Changes of contact person for the partner require written confirmation signed by the new contact person and by the legal representative of partner and by the former contact person.
• In case a partner withdraws from the project or is debarred from it the remaining partners will undertake to find a rapid and efficient solution to ensure the further proper project implementation without any delay. Consequently, the project partners will endeavour to cover the contribution of the withdrawing project partner, either by assuming its tasks by one or more of the present project partners or by asking one or more new participants to join the project partnership, regarding the respective programme provisions.
• The provisions set for audits in Article 11 of this Agreement remain applicable to the partner that backed out of the project or was debarred from the project.

14. Language

The working language of the partnership shall be English. Any official internal document of the operation shall be made available in the language of the Grant Agreement, i.e. in English.

15. Conflict resolution

Conflict resolution will be defined and formalised at the first kick off meeting of the consortium.

16. Competent and applicable law

a)         This Agreement is governed by the Jordanian law, being the law of the country of the coordinator.

b)         This Partnership Agreement is concluded in English. In case of a translation of this Agreement and its annexes into another language than English, the English version shall prevail.

c)         The parties will make an effort to settle any disputes arising from this Agreement out of the court. In case an agreement cannot be made in due time, the parties herewith agree that Jordanian law, shall be the venue for all legal disputes arising from this contract.

d)         In case of any dispute on matters under this Contract, which cannot be resolved by an amicable settlement, it will fall within the jurisdiction of the Courts of city to resolve the dispute under the Jordanian law.

17. Other provisions

a)         Any amendments to this Agreement shall be in writing signed by the coordinator and the partner

b)         Amendments and supplements to the present Agreement and any waiver of the requirement of the written form must be in written form and have to be indicated as such.

c)         If any provision in this Agreement should be wholly or partly ineffective, the remaining provisions remain binding for the parties. In this case the parties undertake to replace the ineffective provision by an effective one which comes as close as possible to the purpose of the ineffective one.

d)         The coordinator and the partner commit themselves to taking measures to ensure that all staff members carrying out the work respect the confidential nature of information regarded as such, and do not disseminate it, pass it on to third parties or use it without prior written consent of the coordinator and the partner.

e)         3 (three) original copies will be made of this Agreement; of which each party keeps one original and one original is attached to the Grant Agreement.

18. Termination

In the event that the partner fails to perform any obligations under the present contract or the Grant Agreement, the coordinator may terminate or cancel this Agreement. If the partner or the coordinator breaches the terms of the present contract, the other parties shall have the right to terminate this contract.

The coordinator shall have the right to terminate the present contract if the partner university has made false declarations to the coordinator on work carried out or on expenditure. If the present contract is so terminated, the coordinator may require acronym of the partner university to reimburse all or part of the payments made under this contract.

The grant is governed by the terms of the Agreement and the applicable rules of the European Union.

Annexes

Grant Agreement: A copy of the Grant Agreement signed between the coordinator and the Executive Agency

Annex I of the Grant Agreement: Description of the action 

Annex II of the Grant Agreement: Estimated budget of the action 

Annex IV of the Grant Agreement: Deadlines for reports

Annex V of the Grant Agreement: List of co-beneficiaries

Annex VI of the Grant Agreement: General Conditions

Guidelines for the use of the grant

Signatures

We, the undersigned, declare that we have read and accepted the terms and conditions of this contract as described here before, including the annexes thereto.

For the coordinator                                                               For the partner

……………………………….                                                ………………………………..        

Name of the legal representative                                             Name of the legal representative       

……………………………..                                                   ………………………………...       

Position                                                                                    Position                                             

……………………………..                                                   ………………………………….     

Date and Place                                                                         Date and Place                                  

………………………………                                                 ………………………………….

Signature                                                                                  Signature

Stamp of the institution                                                           Stamp of the Institution