Att 2 - EFT Payment Instructions USD.docx

This is an Electronic Funds Transfer (EFT) Payment Instructions attachment document for the RFQ solicitation. The file provides standard banking and payment procedures that successful offerors must follow when submitting invoices and receiving payment from the U.S. Embassy in Mexico City. The document outlines the required banking information, wire transfer details, and compliance requirements that contractors must adhere to when conducting financial transactions with the U.S. government. This is a procedural template and does not address specific product or service requirements; rather, it serves as an administrative reference document for payment processing once a contract award is made under RFQ 19MX5326Q0047 for the provision of a new SUV vehicle with associated service, maintenance, and warranty support in Mexico City.