1.Administrative checks on applications for aid shall include in particular, and as far as this is appropriate for the claiming question, a verification of:
(a)the annual or, where applicable, the final report transmitted together with the application on the execution of the operational programme;
(b)the value of marketed production, the contributions to the operational fund and the expenditure incurred;
(c)the delivery of the products and services and the genuineness of expenditure claimed;
(d)the conformity of the actions executed with those included in the operational programme as approved; and
(e)the respect of financial or other limits and ceilings imposed.
2.Payments financed under the operational programme shall be supported by invoices and documents proving that payment has been made. Where this cannot be done, payments shall be supported by documents of equivalent probative value. Invoices used must be established in the name of the producer organisation, association of producer organisations, producer group or subsidiary as foreseen in Article 52(7) or, subject to Member State approval, in the name of one or more of its members.