Either party may, terminate the contract by sending  formal notification  to the other party with one  month written notice. ARTICLE I.11  –  TERMINATION BY EITHER PARTY  ARTICLE I.12 –  APPLICABLE LAW AND SETTLEMENT OF DISPUTES  ARTICLE I.13  –  OTHER SPECIAL CONDITIONS  I.13.1 Electronic document exchange and instructions for invoicing ARTICLE I.14  –  OTHER SPECIAL CONDITIONS  I.14.1 Signature of amendments  Invoices submitted via email must be sent in PDF file format using the email address: EFSAProcurement@efsa.europa.eu. All invoices must contain the following information: Without prejudice to the art II.11 of the GENERAL CONDITIONS, contract amendments will be  electronically signed by the delegated EFSA Finance Unit responsible in the following cases:  By derogation to article II.19.2, invoices may be submitted electronically via e-Prior following  configuration or via email. It is intended that the document exchange (e.g. invoices, deliverables, etc) between the Contracting  Authority and the Contractor will have to be carried out via electronic means. At the request of the  Contracting Authority, the use of such electronic applications will become mandatory during the  performance of the contract. (b)  the contractor is entitled to payment only for the services provided before termination takes  effect. (a)  neither party is entitled to compensation;  If the contract is terminated: The second, third and fourth paragraphs of Article II.18.4 apply. I.12.1  The contract is governed by Union law, complemented, where necessary, by the national  substantive law of Italy.  I.12.2  The General Court of the European Union has exclusive jurisdiction over any dispute regarding  the interpretation, application or validity of the contract. 1) Your contact at EFSA (name, title, telephone, number, email address).  2) The reference number of the contract, with the requested amount in euro.  3) The mention “the payment should be made into the following bank account” and the following  information: beneficiary, bank name and address, bank account number.  4) Detailed billing information.  5) Each file should only contain one invoice. Any other supporting documents should be scanned  and saved separately to the invoice. - Price revision; - Change of bank account;  12 