DA074 - Decision on the Refund of Overpayment (IRO_IO)
Articles 35 (2), 41 of Regulation (EC) No 883/2004, 62, 66, 67, 68, 69 of Regulation (EC) No 987/2009
SED API version: 0.15.2 build 3
Model version: 4.1.0
1. Global note decision IRO_IO
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1.1. Global IO reference sender Liaison Body
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1.2. Global decision IO reference Debtor Liaison Body
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1.3. Total number of individual decision IO's
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1.4. Total amount of individual overpayments
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1.4.1. Amount
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1.4.2. Currency
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1.5. Method of refund
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1.5.1. Method of refund
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1.5.2. Please fill in the following if "Method of refund" = "Bank transfer"
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1.5.2.1. Bank account Debtor Liaison Body
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1.5.2.1.1. IBAN
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1.5.2.1.2. BIC-SWIFT
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1.5.3. Please fill in the following if "Method of refund" = "Offset against an ongoing reimbursement claim"
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1.5.3.1. Global CLA reference Creditor Liaison Body
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1.6. Date of submission
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2. Individual decision IOs
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2.1. Individual decision IO
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2.1.1. ID Creditor Institution
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2.1.1.1. Institution ID
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2.1.1.2. Institution Name
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2.1.2. ID Debtor Institution
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2.1.2.1. Institution ID
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2.1.2.2. Institution Name
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2.1.3. References
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2.1.3.1. Global IO Reference sender Liaison Body
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2.1.3.2. Global ACP_IO reference receiver Liaison Body
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2.1.3.3. Global decision IO reference Debtor Liaison Body
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2.1.3.4. Individual IO number sender Liaison Body
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2.1.3.5. Individual ACP_IO number receiver Liaison Body
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2.1.3.6. Individual IO decision number Debtor Liaison Body
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2.1.4. Refund period
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2.1.4.1. Start Date
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2.1.4.2. End Date
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2.1.5. Refund Amount
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2.1.5.1. Amount
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2.1.5.2. Currency
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2.1.6. Person receiving benefits
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2.1.6.1. Person Information
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2.1.6.1.1. Family name(s)
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2.1.6.1.2. Forename(s)
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2.1.6.1.3. Date of birth
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2.1.6.1.4. Sex
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2.1.6.2. Family name(s) at birth
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2.1.6.3. Forename(s) at birth
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2.1.6.4. Person Identification Number
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2.1.6.4.1. PIN of the person in Competent Member State
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2.1.6.4.2. PIN of the person in Member State of Stay or Residence
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