REQUISITION FOR A PURCHASE ORDER TO DEVELOP FILM AND PRODUCE A NUMBER OF PROFESSIONAL, HIGH-QUALITY FILMS AND PHOTOGRAPHS HIGHLIGHTING THE IMPACT OF THE FTF DEVELOPMENT PROGRAMS IN BANGLADESH. DELIVERABLES & SOW AS ATTACHED WITH THE PURCHASE ORDER. DELIVERY SCHEDULE: AS PER SOW. PERIOD OF PERFORMANCE: FIVE MONTHS FROM THE ACCEPTANCE OF THE PURCHASE ORDER BY THE CONTRACTOR. PAYMENT TERMS: AS PER SOW SCHEDULE. PAYMENT WILL BE MADE BY EFT WITHIN 30 DAYS OF RECEIVING THE SATISFACTORY SERVICE AND PROPER INVOICE. PLEASE SUBMIT YOUR INVOICE TO THE CONTROLLER, USAID BANGLADESH. YOU MAY FORWARD YOUR INVOICE TO PAYMENTSDHAKA@USAID.GOV. PLEASE MENTION THE PO NUMBER AID-388-O-16-00027 IN THE INVOICE. SAIFUL ISLAM, PROCUREMENT & LOGISTIC COORDINATOR