Contract number: ECHA/2020/724  Restricted  Service contract conditions of December 2018  Pre-financing is not applicable to this contract.  Interim payment is not applicable to this contract.  Payments under this contract will be done quarterly. Requests for quarterly payment by the Contractor shall be made at the end of each quater.  The Request for payment must be accompanied by:   - The relevant quarterly report including the number of reports/companies consulted  during the concerned quarter.  Within 30 days of the date of receipt of the invoice and approval of the above-mentioned  supporting documents by the Agency, the payment corresponding to the invoice shall be  made.  The Agency may suspend the time limit for payment specified above in accordance with  Article II.21.7. Once the suspension is lifted, the Agency shall give its approval and pay  within the remainder of the time-limit indicated above unless it rejects partially or fully the  submitted documents or deliverables.  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, identified as follows:  Name of bank: Full address of branch: Exact denomination of account holder: Full account number including bank codes:  [IBAN 2  code:]  For the purpose of this contract, communications must be sent to the following addresses:  Contracting authority:  European Chemicals Agency Directorate [ complete ]   [Unit [ ]]  P.O Box 400  00121 Helsinki  Finland  E-mail: [ insert functional mailbox ]  1 The insertion of pre-financing and interim payment articles is optional but the contract must always include  provision for payment of the balance.  2  BIC or SWIFT code for countries with no IBAN code.  6  I.8. COMMUNICATION DETAILS I.7. BANK ACCOUNT  I.6. GUARANTEES  I.5.3. Quarterly payments  I.5.2. Interim payments  I.5.1. Pre-financing  I.5. PAYMENT ARRANGEMENTS 1  - The relevant invoice(s), containing the information required under Article II.19; 