Contract number: [ complete ]   2019  46  FRAMEWORK CONTRACT  ORDER FORM  European Centre for  Disease Prevention and  Control  Unit: Order number: (Name and address of contractor)  Currency of payment: EUR  Tel.: Tender (date and reference):  E-mail: This order is governed by Framework Contract No __________   in force from __________ to ___________  LISTING OF THE SUPPLIES / SERVICES  UNIT  QUANTITY  PRICE in €  and code  UNIT PRICE  TOTAL  In accordance with Articles 3 and 4 of the Protocol on the Privileges and  Immunities of the European Union, The Centre is exempt from all taxes and  dues, including value added tax, on payments due under this contract. For  intra-community purchases, the statement ’VAT Exemption / European  Union / Article 151 of Council Directive 2006/112/EC’ should be added on  the invoice.  Packaging  Insurance  Transport  Assembly  VAT  TOTAL  :  Place of delivery or performance and/or Incoterm:  Contractor’s signature Final date of delivery or performance:  Payment provisions:  Interim payment  In accordance with Article I.6.2 of the FWC, the contractor shall  submit an invoice for an interim payment up to 70% of the total price  in the abovementioned table listing the services upon provision of  DL [X], DL [X] etc [by XX/XX/XXXX]   Payment of the balance  In accordance with Article I.6.3 of the FWC, the contractor shall  submit an invoice for the payment of the balance, upon provision of  the final version of DL [X], DL [X] etc. Name:  Position:  Guarantee:   N/A  Date:  Date of issue: Signature [name and position]:  The invoice will be paid only if the contractor has returned the signed order form. 