The use of the Model Report for an Expenditure Verification of an EC Service Contract (fee-based) in Annex 3 of these ToR is compulsory. This report should be provided by the Auditor to <nam e of the Contractor > within < number of working days to be indicated by the Contractor> working days after the day of signature of these ToR. 

## 1.8 Other Terms 

The fee for this engagement shall be <fe e amount and currency > The Contractor may want to agree a fixed fee for the engagement or otherwise. The Contractor should specify any reimbursable expenses and allowances (e.g. travelling, other) agreed with the Auditor and whether VAT and/or other relevant taxes are included in the fees/expenses. 

The Contractor and the Auditor can use this section to agree any other specific terms 

Annex 1 Information about the Service Contract 

Annex 2A Listing of specific procedures to be performed 

Annex 2B Guidelines for specific procedures to be performed 

Annex 3 Model report for an expenditure verification of an EC service contract (fee-based) 

## For the Contractor: 

Signature 

< name and capacity > 

< date > 

## For the Auditor: 

Signature 

< name and capacity > 

< date > 

