Administration of Payments. In accordance with FAR 52.232-37 "Multiple Payment Arrangement", the following procedures will be used for payment under this contract. Invoices shall be submitted no later than 12 months from completion of work being billed. Performance based payments will be preferred over progress payments. Necessary Packaging or Marking Instructions will be included at the task order level. CLAUSES INCORPORATED BY REFERENCE 252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7006 Billing Instructions OCT 2005
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Samples: Contract, Solicitation, Offer and Award, Contract
