Contract number: [complete] Restricted FWC conditions of October 2018 
 
 
 
 
 
Annankatu 18, P.O. Box 400, FI -00121 Helsinki, Finland | Tel. +358 9 686180 | Fax +358 9 68618210 | echa.europa.eu  
 
 
FRAMEWORK CONTRACT 
ORDER FORM 
 
Directorate 
and 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 _ECHA/2019/355___ 
 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 Commission 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.  
 
        
       
       
       
       
VAT       
TOTAL 
:       
Place of delivery or performance and/or Incoterm: Contractor’s signature  
Final date of delivery or performance:     
Payment provisions:     Name:   
        Position:   
Guarantee:       Date:       
Date of issue:              
Signature [name and position]        
 
The invoice will be paid only if the contractor has returned the signed order form.