Any overpayment, namely amounts in excess of the sum due, noted by the Sapard agency, shall be recorded without delay in the Sapard euro account and subtracted from the applications for payment to the Commission referred to in Article 10.
SAPARDi asutuse avastatud mis tahes enammaksed, mis ületavad maksmisele kuuluva summa, registreeritakse viivitamata SAPARDi eurokontol ning arvatakse maha artiklis 10 osutatud komisjonile tehtavatest maksetaotlustest.