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Section 5652.232-9003: Paying Office Instructions (2005) Section G
As prescribed in 5632.7004(b), insert the following clause, Editable & Fill-ins
(a) The Primary Contracting Office Point of Contact is: (Insert Contracting Officer or Specialist name, organization, address, e-mail and- phone number)
(b) The Administrative Contracting Office Point of Contact is: (Insert Contracting Officer or Specialist name, organization, address, e-mail and- phone number)
(c) The (Insert "Contracting Officer's Representative" or "Requiring Activity Official" is: (Insert COR or RAO name, organization, address, and phone number after award)
(d) Invoice(s) should be forwarded directly to the following designated billing office:
(e) Payment will be made by the office designated in Block 12 on Standard Form 26, Block 25 on Standard Form 33, or Block 15 on DD form 1155, or otherwise designated paying office.
(f) Payment to the contractor shall be mailed to the following address (Insert contractor electronic payment information)
(g) Special Payment Instructions: (Insert special paying instructions if any).
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