[Code of Federal Regulations]
[Title 48, Volume 6]
[Revised as of October 1, 2007]
From the U.S. Government Printing Office via GPO Access
[CITE: 48CFR2452.232-70]

[Page 483-484]
 
            TITLE 48--FEDERAL ACQUISITION REGULATIONS SYSTEM
 
         CHAPTER 24--DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
 
Sec. 2452.232-70  Payment schedule and invoice submission (fixed-price).

    As prescribed in 2432.908(c)(1), insert a clause substantially the 
same as the following in all fixed-price solicitations and contracts:

    Payment Schedule and Invoice Submission (Fixed-Price) (FEB 2006)

    (a) Payment Schedule. Payment of the contract price (see Section B 
of the contract) will be made upon completion and acceptance of all work 
unless a partial payment

[[Page 484]]

schedule is included below [Contracting Officer insert schedule 
information]:

------------------------------------------------------------------------
                     Applicable
 Partial payment      contract        Delivery date      Payment amount
       No.           deliverable
------------------------------------------------------------------------
1. [ ]            ................  .................  .................
2. [ ]            ................  .................  .................
3. [ ]            ................  .................  .................
------------------------------------------------------------------------

    (Continue as necessary)
    (b) Submission of Invoices.
    (1) Invoices shall be submitted as follows: original to the payment 
office identified on the award document (e.g., in Block 12 on the SF-26 
or Block 25 on the SF-33, or elsewhere in the contract) with a copy to 
the Government Technical Representative (GTR) [if the Contracting 
Officer determines that one copy must be submitted to the contracting 
office, add, ``and a copy to the Contracting Officer']. To constitute a 
proper invoice, the invoice must include all items required by FAR 
clause 52.232-25, Prompt Payment.
    (2) To assist the government in making timely payments, the 
contractor is also requested to include on each invoice the 
appropriation number shown on the contract award document (e.g., in 
Block 14 on the SF-26 or Block 21 on the SF-33). The contractor is also 
requestedto clearly indicate on the mailing envelope that an invoice is 
enclosed.
    (c) Contractor Remittance Information. The contractor shall provide 
the payment office with all information required by other payment 
clauses or other supplemental information (e.g., contracts for 
commercial services) contained in this contract.

                             (End of clause)

[71 FR 2440, Jan. 13, 2006]