NAF_Payment_Instructions.pdf
PDF 65 KB Posted
- Attached to
- Rec Camp Storage Shed Federal contract opportunity
- Solicitation number
- FA303018Q0016
About this file
NAF Payment Instructions
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| topt-Rec_Camp_1979.pdf | ||
| Original_Elevation.pdf | ||
| Site_Visit_Questions_and_Answers.pdf | ||
| FA303018Q0016_Amend_1_Rec_Camp_Storage_Shed_(2).pdf | ||
| Drawings_JCUU_14-1200.pdf | ||
| SKGE_Geotechncial_Report_(WT_3746629).pdf | ||
| Form_66_REC_CAMP_STORAGE_FACILITY_(17MAY18).pdf | ||
| Statement_of_Work_JCUU_14-1200_17MAY18.pdf | ||
| FA303018Q0016_Solicitation_Rec_Camp_Storage_Shed.pdf | ||
| FY18_SPP_Accounting_Instructions_Final_(2)_Small_Projects.pdf | ||
| Wage_Determination_TX336.pdf |
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Text version
Contractor Payment Instructions
Must complete the following steps in order to receive payment. Applies to CLINS 0001, 0003, 0004, 0005, and 0006.
(1) Invoice date;
(2) Name of Contractor;
(3) Contract number (including order number, if any), contract line item number, contract description of supplies or services, quantity, contract unit of measure and unit price, and extended total;
(4) Name (where practicable), title, phone number and mailing address of person to be notified in event of a defective invoice; and
(5) Any other information or documentation required by other provisions of the contract (such as evidence of shipment). Invoices shall be prepared and submitted in duplicate (one copy shall be marked “Original") unless otherwise specified.
(6) A proper invoice will be deemed to have been received when it is received by the office designated in the contract for receipt of invoices and acceptance of the supplies delivered or services rendered has occurred.
(7) Payment will be made __ days from day a proper invoice is received and a receiving report is completed by the activity manager receiving the services or product. ___day period does not began until both items are received.
Invoices may be submitted by mail or email.
AFSVA/SVTEA (Accounts Payable)
2661 Hughes Ave. Ste. 156
JBSA Lackland, TX. 78236-9856 ap.invoices@afsv.net
(210)395-7720
File details come from the government source that posted it.