as follows: 

[Specify one of the following options: 

- interim payment of xx % of the total amount of the Specific Contract, based on receipt advice slip accepted and signed by the contracting authority in accordance with the form in Annex B (to be attached to the invoice) 

and 

- final payment of xx % of the total amount of the Specific Contract, based on receipt advice slip accepted and signed by the contracting authority in accordance with the form in Annex B (to be attached to the invoice) 

[Or] 

$^{ }$- (Maximum of) xx % on receipt of first deliverable 1 . 

$^{ }$- (Minimum of) xx % on completion of the work, each based on receipt advice slips accepted and signed by the contracting authority in accordance with the form in Annex B (to be attached to the invoice) 

[Or] 

- 100 % on completion of the work, based on receipt advice slips accepted and signed by the contracting authority in accordance with the form in Annex B (to be attached to the invoice) 

$^{ }$For work performed in instalments: 

$^{ }$- Payment by instalment for the deliverables specified in the Annex A, based on receipt advice slips accepted and signed by the contracting authority in accordance with the form in Annex B (to be attached to the invoice)] 

[ If applicable for any of the above options ], statements of reimbursable expenses, in accordance with Article I.5.3 of the Framework Contract. 

For final payments, Contractor must provide a statement on the invoice that all services related to the Specific Contract are included in the final payment request. 

5.2 Payments shall be made to the contractor’s bank account denominated in euro as identified in Article I.7 of the FWC, on production of the invoice showing separately the amount of the fees and the VAT applied and within no more than 30 calendar days from the date the invoice is received by the Unit indicated in article 5.3 below. Invoices presented by the contractor shall indicate his place of taxation for VAT purposes and shall specify 

