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Tender Specifications - ECHA - Europa

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- a report specifying the tasks, related deliverables, worked days and hours per resource;<br />

and, for the work having been carried out on <strong>ECHA</strong> premises, after the Agency has verified<br />

the alleged worked time against the Flexitime follow-up system which is in use in <strong>ECHA</strong>.<br />

- [Statements of reimbursable expenses, in accordance with Article II.18 of the Framework<br />

Contract]<br />

- The relevant invoices, indicating the reference number of the Framework Contract and the<br />

Specific Contract to which they refer<br />

Provided the above time sheet has been countersigned by the Agency for approval,<br />

following verification against its flexitime system at the end of each calendar month.<br />

4.3 Payment of the balance:<br />

The request for payment of the balance shall be valid if accompanied by:<br />

- Timesheets signed by the service provider<br />

- [Statements of reimbursable expenses, in accordance with Article II.18 of the Framework<br />

Contract]<br />

- The relevant invoices, indicating the reference number of the Framework Contract and the<br />

Specific Contract to which they refer.<br />

Provided the above time sheet has been countersigned by the Agency for approval,<br />

following verification against its flexitime system at the end of the last calendar month,<br />

during which services have been provided.<br />

ARTICLE 5: GENERAL ADMINISTRATIVE PROVISIONS<br />

5.1 Any communication under this Specific Contract shall be made in accordance with Article<br />

I.8 of the Framework Contract.<br />

5.2 The persons responsible for the implementation of this Specific Contract are:<br />

For the Agency:<br />

Administrative matters:<br />

European Chemicals Agency<br />

P.O. Box 400,<br />

00121 HELSINKI, Finland<br />

Fax: +358 9 68618210<br />

[Name & Office address]<br />

Email: [to be completed]<br />

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