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Scope
The prices, terms and conditions stated under Special
Item Number 520-5 Loan Servicing and Asset Management
apply exclusively to services within the scope of
this Financial and Business Solutions Schedule.
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Prompt Payment Terms
Task/delivery orders will be placed against resultant
contracts by agencies utilizing this schedule. Payment
will be made by the office indicated on the task order,
paid directly to the contractor, in accordance with
the Prompt Payment Act. Invoices shall be submitted
in an original and one (1) copy, unless additional
copies are specified on the delivery order to the
government office designated on the order to receive
invoices. To constitute a proper invoice, the invoice
must include the following information and/or attached
documentation:
| a. |
Name of business concern and invoice
date. |
| b. |
Contract Number. |
| c. |
Task order number or other authorization for
delivery of the property or performance of the
services. |
| d. |
Price, payment terms and any discounts or concessions
that apply. |
| e. |
Delivery terms (FOB Destination) |
| f. |
Name (if applicable), title, phone number and
complete mailing address of responsible official
to whom payment is to be sent, or information
necessary to enable the agency to make payment
by wire transfer (if applicable) in accordance
with the Method of Payment clause of this contract. |
| g. |
Other information or documentation required
to effect payment as may be specified on individual
task orders. |
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