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Section 5652.232-9001: Invoicing (2005) Section I
As prescribed in 5632.908(d), insert the following clause,
(a) The contractor shall segregate and bill separately costs for each Delivery/Task Order issued under this contract. Cost for performing work set forth in one Delivery/Task Order shall not be allowable under any other Delivery/Task Order.
(b) If a Delivery/Task Order contains multiple CLINs/SLINs the contractor shall segregate and bill separately the costs for each CLIN/SLIN of the Delivery/Task Order.
(c) The cost of performing work set forth on one CLIN/SLIN shall not be allowable under any other CLIN/SLIN.
(d) The contract number and Delivery/Task Order number shall appear on correspondences and invoices. For complete instruction on submittal of proper invoices under this contract, the contractor is instructed to contact the paying office as stated in Block (enter block number) of the award form
Alternate I: For use when the Government Purchase Card is the authorized method of payment
(a) The government will process payments for (supplies or services) ordered in accordance with this contract using the government purchase card system. The contractor shall invoice the government on a (enter appropriate time frame) basis. Submit the original invoice plus (number) copies to (enter appropriate name and address). The government will confirm receipt of the invoiced (services or supplies) and authorize payment through the government purchase card system.
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