Common use of Prices and Payments Clause in Contracts

Prices and Payments. 5.1 The Contracting Authority undertakes to pay the Contractor, in consideration for the services rendered under the Specific Contract, a fixed price of . The total amount to be paid by the Contracting Authority under this Specific Contract shall be covering all tasks executed. This amount shall cover all expenditure incurred by the Contractor in performing this Specific Contract. 5.2 In conformity with Articles 1.5 of the Special Conditions and 2.5 of the General Conditions of the Framework Contract, the invoicing procedures for the services, once accepted by the Contracting Authority, are as follows: 100 % on completion of the work, based on tasks acceptance forms accepted and signed by the Contracting Authority in accordance with the form in Annex III (to be attached to the invoice) 5.3 Payments shall be made to account No [account nr] held with [name of the bank] on production of the invoice showing separately the amount of the fees and the VAT applied and within no more than from the date the invoice is received by the Unit indicated in article 5.4 below. Invoices presented by the Contractor shall indicate his place of taxation for VAT purposes and shall specify separately the amounts not including VAT from those amounts including VAT. The payment shall be deemed to have been effected on the day the Contracting Authority's financial account is debited. 5.4 The address for invoices is: European Union Agency for Fundamental Rights to the attention of Administration Department Xxxxxxxxxxxxxxxxxx 00, Vienna 1040, Austria

Prices and Payments. 5.1 The Contracting Authority undertakes to pay the Contractor, in consideration for the services rendered under the Specific Contract, a fixed price maximum amount of EUR [to be completed]. It is understood that this amount shall cover all expenditure incurred by the Contractor in performing this Specific Contract. The total amount to be paid by the Contracting Authority under this Specific Contract shall be covering all tasks executed. This amount shall cover all expenditure incurred by the Contractor in performing this Specific Contract. 5.2 In conformity with Articles 1.5 of the Special Conditions and 2.5 of the General Conditions of the Framework Contract, the invoicing procedures for the services, once accepted by the Contracting Authority, are as follows: 100 % on completion of the work, based on tasks acceptance forms accepted and signed by the Contracting Authority in accordance with the form in Annex III (to be attached to the invoice) 5.3 Payments shall be made to account No [account nr] held with [name of the bank] on production of the invoice showing separately the amount of the fees and the VAT applied and within no more than thirty (30) days from the date the invoice is received by the Unit Department indicated in article 5.4 below. Invoices presented by the Contractor shall indicate his place of taxation for VAT purposes and shall specify separately the amounts not including VAT from those amounts including VAT. The payment shall be deemed to have been effected on the day the Contracting Authority's financial account is debited. 5.4 The address for invoices is: European Union Agency for Fundamental Rights to the attention of Administration Department Xxxxxxxxxxxxxxxxxx 00, Vienna 1040, Austria

Prices and Payments. 5.1 The Contracting Authority undertakes to pay the Contractor, in consideration for the services actually rendered under the Specific Contract, for the period mentioned above, a fixed price maximum amount of . The total amount EUR [to be paid by the Contracting Authority under this Specific Contract shall be covering all tasks executedcompleted]. This amount shall cover all expenditure incurred by the Contractor in performing this Specific Contract. 5.2 In conformity with Articles 1.5 of the Special Conditions and 2.5 of the General Conditions of the Framework Contract, the invoicing procedures for the services, once accepted by the Contracting Authority, are as follows: 100 % • monthly, on completion the basis of the work, based on tasks acceptance forms accepted Attendance sheets and Task Acceptance Form signed by both the Contracting Authority in accordance with and the form contractor using the forms in Annex III (to II and Xxxxx XXX. Both forms must be attached to the invoice). 5.3 Payments shall be made to account No [account nr] held with [name of the bank] on production of the invoice showing separately the amount of the fees and the VAT applied and within no more than thirty (30) days from the date the invoice is received by the Unit indicated in article 5.4 below. Invoices presented by the Contractor shall indicate his place of taxation for VAT purposes and shall specify separately the amounts not including VAT from those amounts including VAT. The payment shall be deemed to have been effected on the day the Contracting Authority's financial account is debited. 5.4 The address for invoices is: European Union Agency for Fundamental Rights to the attention of Administration Department Xxxxxxxxxxxxxxxxxx 00, Vienna 1040, Austria