Pre-financing is not applicable to this contract. 

Interim payment is not applicable to this contract. 

Payments under this contract will be done quarterly. 

## I.5.1. Pre-financing 

## I.5.2. Interim payments 

## I.5.3. Quarterly payments 

## I.5. PAYMENT ARRANGEMENTS 1 

Requests for quarterly payment by the Contractor shall be made at the end of each quater. The Request for payment must be accompanied by: 

 - The relevant invoice(s), containing the information required under Article II.19; 

 - The relevant quarterly report including the number of reports/companies consulted during the concerned quarter. 

Within 30 days of the date of receipt of the invoice and approval of the above-mentioned supporting documents by the Agency, the payment corresponding to the invoice shall be made. 

The Agency may suspend the time limit for payment specified above in accordance with Article II.21.7. Once the suspension is lifted, the Agency shall give its approval and pay within the remainder of the time-limit indicated above unless it rejects partially or fully the submitted documents or deliverables. 

Guarantees are not applicable to this contract. 

Payments must be made to the contractor’s (or leader’s in the case of a joint tender) bank account denominated in Euro, identified as follows: 

Name of bank: Full address of branch: Exact denomination of account holder: Full account number including bank codes: [IBAN 2  code:] 

For the purpose of this contract, communications must be sent to the following addresses: 

Contracting authority: European Chemicals Agency Directorate [ complete ]  [Unit [ ]] P.O Box 400 00121 Helsinki Finland E-mail: [ insert functional mailbox ] 

## I.6. GUARANTEES 

## I.7. BANK ACCOUNT 

## I.8. COMMUNICATION DETAILS 

