APPENDIX B  General Terms  and Conditions   in case of a fixed-price contract, a summary of the Services provided by the Service Provider during  the period covered by the invoice with reference to the agreed payment schedule;   where there is a deliverable, reference to: (i) the type of deliverable (ii) the date of acceptance by the  Bank of the deliverable and (iii) the agreed payment schedule for that deliverable;   the total amount to be paid (in euro); and   the Service Provider's bank account to which payment is to be made.  i.  the rules applicable to Service Providers working on the Bank's premises, set out in Annex I hereto;  ii.  the EIB Group Information Security Policy and its implementing policies which shall be provided to the  Service Provider if access is granted to the Bank’s IT networks and systems;  iii.  the Rules for the Processing of personal data, set out in Annex II hereto; iv.  the Policy of Dignity At Work, published at <www.eib.org/en/publications/dignity-at-work-policy.htm>;  v.  the Anti-Fraud Policy, published at <www.eib.org/en/infocentre/publications/all/anti-fraud-policy.htm>; vi.  the EMAS Environmental Policy, published at <www.eib.org/en/infocentre/publications/all/eib-group- emas-environmental-policy.htm>; vii.  the Code of Conduct, published at <www.eib.org/en/publications/eib-group-staff-code-of-conduct>; and  viii.  the Whistleblowing Policy, published at <www.eib.org/en/publications/eib-group-whistleblowing-policy>.  Where an invoice covers more than one activity, the relevant entries should be indicated separately for each  activity, together with the total amount to be paid.  The Service Provider's invoice shall be accompanied by such supporting documentation as the Bank may  reasonably require, including, in the case of a time & materials contract, time sheets for each employee of the  Service Provider assigned to the Project.  Where the Service Provider is a legal entity, the Service Provider shall provide to the Bank an extract from the  register of commerce or other evidence satisfactory to the Bank of the authority of the signatory of the invoice.  All invoices shall be submitted to the following address:  European Investment Bank  FC/General Accounting  B.P. 2005  L-2950 Luxembourg.  Unless otherwise specified in the Contract, the Bank shall make payment in euro within 30 days of receipt of  a correct invoice. If the Bank is of the opinion that the invoice submitted by the Service Provider is incorrect, it  shall reject the invoice and shall inform the Service Provider of the reasons thereof.  Unless otherwise permitted under the terms of the sanction or restricted measure, the Bank shall not make,  nor shall the Service Provider request, any payments under a Contract as of the date of a Sanction Event,  irrespective of whether the payment concerns delivery of Services predating the Sanction Event. For the  avoidance of doubt, payments so extinguished shall not be recoverable.  The Service Provider undertakes to comply with the Bank's rules and regulations (as they may be updated by  the Bank from time to time), to the extent they are applicable to the Service Provider, and in particular with:  § 9. Compliance with the Bank's rules and regulations  The Service Provider shall report immediately to the Bank any circumstances or events that are liable to  constitute bullying or harassment and which involve any member of the Service Provider’s Personnel. In accordance with best banking practices the Bank maintains a Business Continuity Management Programme  (BCMP). If requested by the Bank in either the Framework Agreement or the Contract, the Service Provider  shall run and maintain its own BCMP and shall: 4  Version dated 26-03-2021 