as follows:  [Specify one of the following options:  and  [Or]  [Or] $^{ }$For work performed in instalments:  [ 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.  1  The Agency will define at the time of signature of the specific contract the number of documents and deliverables  which qualify as first deliverable.  4  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  $^{ }$- 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)]  - 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)  $^{ }$- (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)  $^{ }$- (Maximum of) xx % on receipt of first deliverable 1 .  - 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)  - 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) 