CELEX: 62004TJ0242
Esprit Programme
Community financing
Counterclaim brought pursuant to an arbitration clause
Reimbursement of excessive amounts of aid paid by the Commission

APPLICATION by the Commission for an order that IAMA Consulting Srl reimburse the amount that the Commission unduly paid to
it in the course of the performance of the Regis 22337 contract and the Refiag 23200 contracts, which are covered by the Community’s
Esprit Programme.
Operative part
The Court:

Orders IAMA Consulting Srl to pay the Commission the sum of EUR 31 757 together with default interest of EUR 4.78530 per day
from 16 May 2004 until payment of the final balance, relating to the Refiag contract, from which the sums paid to date by
IAMA are to be deducted, and the sum of EUR 164 345, together with default interest of EUR 24.76432 per day from 16 May 2004
until payment of the final balance, relating to the Regis contract, from which the payments made by IAMA to date are to be
deducted;

Orders IAMA Consulting to bear its own costs and to pay half of the costs incurred by the Commission;

Orders the Commission to bear half of its own costs.