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.  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 Auditor:  For the Contractor:  1.8 Other Terms  Signature  < name and capacity >  < date >  < date >  < name and capacity >  Signature  Page 3 of 16 