48  European Food Safety  Authority  FRAMEWORK CONTRACT  ORDER FORM  Unit: Order number: (Name and address of contractor)  Currency of payment: EUR  Tel.: Tender (date and reference):  E-mail: Budget Line:  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 Authority  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.  [In Belgium, use of this contract constitutes a request for VAT  exemption No. 450, VAT exemption Article 42, paragraph 3.3 of  the VAT code (circular 2/1978), provided the invoice includes the  s tatement:’Exonération de la TVA; art. 42 § 3.3 du code TVA  (circulaire n° 2/1978)’.] [For contractors established in Italy, the provisions of the contract constitute a request for VAT exemption, provided that  the contractor shall affix on each invoice the following words:  “Operazione non imponibile ai sensi dell’articolo 9 della legge n.  17 del 10/01/2006 (G.U: n. 21 del 26.01.2006)]  The interim/final deliverables and related invoices must be accompanied by the declaration on pre-existing rights. Absence  of such declaration when the deliverable and invoice is received  will be understood by the Contracting Authority as confirmation  that there are no pre-existing rights within the deliverable and  the Contracting Authority will proceed with the payment.  Packaging Insurance Transport Assembly VAT  TOTAL :  Place of delivery or performance:  Contractor’s signature  Final date of delivery or performance:  Payment provisions:  Name:  Position: ANNEX III  – MODEL  FRAMEWORK CONTRACT ORDER FORM