Contract number: [ complete ]  Service contract conditions of December 2018  2. The contracting authority must approve any submitted documents or deliverables and pay  within 90 days from receipt of the invoice. 3. The contracting authority may suspend the time limit for payment specified in point (2) in  accordance with Article II.21.7. Once the suspension is lifted, the contracting authority hall  give its approval and pay within the remainder of the time-limit indicated in point (2) unless it  rejects partially or fully the submitted documents or deliverables.  1. The contractor (or leader in the case of a joint tender) may claim the payment of the  balance in accordance with Article II.21.6.  The contractor (or leader in the case of a joint tender) must send an invoice in paper format  for payment of the balance due under the contract, as provided for in the tender specifications  and accompanied by the following: 2. The contracting authority must approve the submitted documents or deliverables and pay  within 90 days from receipt of the invoice.  3. The contracting authority may suspend the time limit for payment specified in point (2.) in  accordance with Article II.21.7. Once the suspension is lifted, the contracting authority shall give its approval and pay within  the remainder of the time-limit indicated in point (2.) unless it rejects partially or fully the  submitted documents or deliverables.  In Belgium, use of this contract constitutes a request for VAT exemption No 450, Article 42,  paragraph 3.3 of the VAT code (circular 2/1978), provided the invoice includes the statement:  ‘Exonération de la TVA, Article 42, paragraphe 3.3 du code de la TVA (circulaire 2/1978)’.  ***  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] [ insert local currency where the receiving country does not allow transactions in EUR ], identified as follows:  Name of bank: Full address of branch: Exact denomination of account holder: Full account number including bank codes:  8  I.7. BANK ACCOUNT  I.6. GUARANTEES  I.5.3. Payment of the balance  (b) final technical report , due in month 36 of the contract.  (a) a list of all  pre-existing rights to the  results or parts of the  results or a declaration  stating that there are no such  pre-existing rights , as provided for in Article II.13.4; 