Attachment_D_Price_Schedule_Certification_for_Payment.pdf

The document is a Certification for Payment form that must be submitted with all invoices. The form requires the signatory to certify three key points: (1) requested amounts are only for performance in accordance with contract specifications, terms, and conditions; (2) payments to subcontractors and suppliers have been or will be made timely and in compliance with Chapter 39 of Title 31, United States Code; and (3) the progress payment request does not include any amounts the prime contractor intends to withhold from subcontractors or suppliers. The form includes blank lines for signature, name, title, company name, date, and purchase order number, indicating it is a standard template for contractors to validate invoice payments in federal contracting.