(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.23233, Payment by Electronic Funds Transfer System for Award Management, or 52.23234, Payment by Electronic Funds TransferOther Than System for Award Management), or applicable agency procedures.


48 CFR § 52.212-4

Scoping language

Is this correct? or