48 CFR § 652.232-70 - Payment Schedule and Invoice Submission (Fixed-Price).
As prescribed in 632.908(a), the contracting officer may insert a clause substantially the same as follows:
(a) General. The Government shall pay the contractor as full compensation for all work required, performed and accepted under this contract, inclusive of all costs and expenses, the firm fixed-price stated in Section B of this contract.
(b) Payment Schedule. Payments will be made in accordance with the following partial payment schedule:
|Partial payment No.||Specific deliverable||Delivery date||Payment amount|
(c) Invoice Submission. Invoices shall be submitted in an original and [contracting officer insert appropriate number of copies] to the office identified in Block 10 of the SF-26, Block 23 of the SF-33, or Block 18b of the SF-1449. To constitute a proper invoice, the invoice must include all items per FAR 52.232-25, “Prompt Payment”.
(d) Contractor Remittance Address. Payment shall be made to the contractor's address as specified on the cover page of this contract, unless a separate remittance address is specified below:
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