FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 9 contracts
Samples: Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx : Xxxxxxx Space Flight Center Center, White Sands Test Facility [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 3 contracts
Samples: Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Xxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 3 contracts
Samples: Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx Xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) checkCheck. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx Building 0000, Xxxxx Xxxxx Rd., . Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, Act (31 U.S.C. § 1341).
Appears in 3 contracts
Samples: Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 2 contracts
Samples: Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 2 contracts
Samples: Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select “Pay NASA” from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 2 contracts
Samples: Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Anti- Deficiency Act, (31 U.S.C. § 1341).
Appears in 2 contracts
Samples: Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center : [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 2 contracts
Samples: Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx : Xxxx X. Xxxxxxxx Xxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 2 contracts
Samples: Reimbursable Space Act Umbrella Agreement, Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 2 contracts
Samples: Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 2 contracts
Samples: Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center : [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 2 contracts
Samples: Umbrella Agreement, Reimbursable Space Act Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 2 contracts
Samples: Reimbursable Space Act Umbrella Agreement, Reimbursable Space Act Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
; (2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select “Pay NASA” from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space : Wallops Flight Center Facility [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA MSFC as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center : MSFC [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, other center as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement "Pay NASA" from the drop downQuick Links to the left of the page); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center : JSC, White Sands Test Facility [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx Xxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement, SAA-RA-20- 30649.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx : Xxxx X. Xxxxxxxx Xxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., . Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner KBR agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner KBR shall make payment in advance of initiation of NASA's efforts on behalf of the PartnerKBR. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the PartnerKBR.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the appropriate NASA Center for the agreement drop down and "Advances" from the Transaction Type drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Xxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx Building 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before any Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) . U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(; 2) . xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement “Pay NASA” from the drop downQuick Links to the left of the page); or
(3) check. Check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx : Xxxx X. Xxxxxxxx Xxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd.Road, Xxxxxxx Building 1111 Stennis Space CenterXxxxxx, MS 39529 Note that Annexes may originate from different Centers. XX 00000 Each payment shall be properly identified by Center. Payment by electronic transfer [(#1 or #2, above]), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Although NASA KSC shall make a good faith effort to accurately estimate its costs in support of this Agreement, it is understood that NASA provides no assurance that any services provided under this Agreement will be accomplished for the estimated amount. NASA KSC will not provide services or incur costs beyond the existing payment. Should any service cost more than the estimate, NASA KSC will advise Partner as soon as possible. Partner shall pay all costs incurred and have the option of canceling, modifying the scope, or providing additional funding for the service(s). Should this Agreement be terminated, or the service(s) completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds, and promptly thereafter return any unspent funds to Partner. Any refunds will be processed via Electronic Funds Transfer (EFT) which requires completion of the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (OMB 1510-0056). If the service's final billing requires the payment by Partner of additional funds, payment of said funds shall be due to NASA KSC within thirty (30) days of the date of NASA's invoice. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement.
D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
Samples: Umbrella Space Act Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxxxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx online at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement and Advances from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Xxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space : Wallops Flight Center [At the time of paymentFacility, please indicate which NASA Center for the Umbrella Agreement or annexGSFC-22- 36031, as appropriate] Xxxxxxxx 0000Annex _ Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to must reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of:Xxxxxx : Xxxx X. Xxxxxxxx Xxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000-KCA-4701 Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex an estimated cost of $35,455.65 for NASA to carry out its responsibilities under this Agreement. In no event will NASA transfer any U.S. Government funds to Partner shall make payment under this Agreement. Payment must be made by Partner in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of:Xxxxxx X. Xxxxxxxx Space : Wallops Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx Facility Building 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [(#1 or #2, above]), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement (GSFC-23-37981).
C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within [insert timeframe, cannot exceed one (1) year] after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
Samples: Reimbursable Space Act Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA appropriateNASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select JSC- Xxxxxxx Space Center as the appropriate NASA Center for the agreement from the drop down, and "Advances" as the transaction type; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx : Xxxxxxx Space Flight Center Center, White Sands Test Facility [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement "Pay NASA" from the drop downQuick Links to the left of the page); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space : Xxxxxxxxx Flight Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annexAnnex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement "Pay NASA" from the drop downQuick Links to the left of the page); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment: NASA Xxxxxxx Research Center, please indicate which NASA Center SAA1-32449, Annex (specify Annex # for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx funding) Xxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; xxxxx://xxxxxx.xxxx.xxxx.xxx or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx Xxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable made to the National Aeronautics and Space Administration NASA through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement "Pay NASA" from the drop downQuick Links to the left of the page); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxxxxx Research Center [At the time of payment, (please indicate which appropriate NASA Center for the Umbrella and Agreement or annex, as appropriate] Xxxxxxxx Xxxx 0000, Xxxxx Xxxxx Rd., Road Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different NASA Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], ] is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx Xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) checkCheck. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] No. SAA2-403797 Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Anti- Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ (Note: on September 16, 2022 this website will change to xxxxx://xxx.xxxx.xxx/specials/nssc-pay/) and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx Building 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex an estimated cost of $52,314 for NASA to carry out its responsibilities under this Agreement. In no event will NASA transfer any U.S. Government funds to Partner shall make payment under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxxxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. XX 00000 Payment by electronic transfer [(#1 or #2, above]), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within six (6) months after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
Samples: Reimbursable Space Act Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees shall pay to reimburse NASA as set forth in KSC the estimated value identified on each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance Partner shall schedule advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner. Goods and services provided will be subject to full cost as determined by existing Agency policy and procedures in accordance with NASA Procedural Requirements XXX 0000.0, Reimbursable Agreements. All payments shall be due thirty (30) days in advance of the term or services required. NASA will make reasonable efforts toward providing Partner with notice that such payments are due.
B. Payment Partner shall be payable make payment to the National Aeronautics and Space Administration through the NASA Shared Services Center. Payment by electronic transfer (#1 or #2 below) is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center (NSSC) (choose name, title, date, and number of this Agreement. Choose one form of payment)::
(1) . U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
2. Xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement "Pay NASA" from the drop downQuick Links to the right of the page); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx : Xxxx X. Xxxxxxxx Xxxxxxx Space Flight Center [At Xxxxx Xxxxx Road, Building 1111 Stennis Space Xxxxxx, XX 00000-0000
C. Although NASA KSC shall make a good faith effort to accurately estimate its costs in support of this Agreement, it is understood that NASA provides no assurance that the time of payment, please indicate which NASA Center services provided under this Agreement will be accomplished for the Umbrella estimated amount. NASA KSC will not provide services or incur costs beyond the existing payment. Should the service cost more than the estimate, NASA KSC will advise Partner as soon as possible. Partner shall pay all costs incurred and have the option of canceling, modifying the scope, or providing additional funding for the service(s). Should this Agreement be terminated, or annexthe service(s) completed at a cost less than the agreed-to estimated cost, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment NASA shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouragedaccount for any unspent funds, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of promptly thereafter return any unspent funds to Partner. All refunds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete which requires completion of the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881OMB 1510-0056). All payments and other communications regarding this Agreement If the service's final billing requires the payment by Partner of additional funds, payment of said funds shall reference be due to NASA KSC within thirty (30) days of the Center name, title, date, and number date of NASA's invoice. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. NASA shall issue the final billing as soon as possible after the completion of the services or support provided.
C. D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Anti- Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner 1. ISU through the Internship Sponsor agrees to reimburse NASA the estimated cost per Visiting Researcher (hereinafter referred to as set forth in each Annex the “Fee”) for costs associated with NASA to carry carrying out its responsibilities under this Agreement. Partner shall make The Fee will be reviewed and adjusted as needed each Term. In addition, ISU will bear all other costs not included in the Fee, which includes, but is not limited to, bank transfer fees, travel, lodging, meals, and visa processing costs. In instances where other direct costs are payable to NASA, all clauses in this article are applicable.
2. Upon selection of a Visiting Researcher, and concurrent with the execution of each Term Letter, ISU through the Internship Sponsor will pay in full the Fee to NASA, plus all bank transfer fees to be charged by the partner’s bank or U.S. receiving institutions, if any, no later than 30 days before the NASA-selected Visiting Researcher arrives at NASA. Advanced payment in advance of is required to ensure that it is received by NASA before initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the PartnerVisiting Researcher.
B. 3. No Fee will be charged for NASA-selected Visiting Researchers that are U.S. citizens or Permanent Residents.
4. Payment shall be payable to “the National Aeronautics and Space Administration Administration” through the NASA Shared Services Center (NSSC, Agency Location Code (ALC)- 80001201) (choose one form of payment):
): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
; (2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select SWIFT wire transfer provided by the appropriate NASA Center for the agreement from the drop downSociety of Worldwide Interbank Financial Telecommunications (SWIFT); or
or (3) check. A check should ISU will be payable responsible for all fees associated with the wire transfer, whether charged by partner’s bank or U.S. receiving institutions, if any. All payments and other communications regarding this Agreement shall reference: the NASA Xxxx Research Center; and Agreement title, date and number; and the executed Term Letter number.
5. To transfer monies to the appropriate NASA and sent to: NASA Shared Services Implementing Center FMD – Accounts Receivable For by SWIFT wire transfer, ISU or an Internship Sponsor must provide the Accounts offollowing information to its financial institution:Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment
6. If Fedwire instructions are needed, please indicate which NASA notify the financial point of contact at the Implementing Center for (name and phone number to be provided in the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx RdTerm Letter)., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center
7. Payment by electronic transfer [#1 (SWIFT or #2Fedwire, above]), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return To transfer monies to the appropriate NASA Implementing Center by check:
a) Check should be payable to the National Aeronautics and Space Administration.
b) Include invoice or xxxx number, Agreement number, & Term Letter number on your check.
c) Send check and/or cash payment via express mail to: NASA Shared Services Center (NSSC) FMD – Accounts Receivable Xxxxxxx Space Xxxxxx, XX 00000
8. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the estimated amount in the Term Letter. Should the effort cost more than the estimate, ISU will be advised by NASA as soon as possible. ISU will pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA will account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to ISU.
9. In no event will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees ISU, or Internship Sponsor use U.S. Government (USG) funds to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center namepay for internship costs that, title, date, and number of under this Agreement, are the responsibility of ISU, the Internship Sponsor, or ISU candidates that are non-U.S. citizens.
C. 10. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall will be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, Act (31 U.S.C. § 1341).
Appears in 1 contract
Samples: Reimbursable Space Act Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement "Pay NASA" from the drop downQuick Links to the left of the page); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Bldg 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement “Pay NASA” from the drop downQuick Links to the left of the page); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx : Stennis Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Bldg 1111 Xxxxx Xxxxx Rd., . Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space : Wallops Flight Center [At the time of paymentFacility GSFC-22-36049, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Annex _ Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], ] is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment payments in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment Payments shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx online at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement and Advances from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center White Sands Test Facility [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx Building 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center ("NSSC") (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight of Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select “Pay NASA” from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxxxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center : [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., . Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx Building 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxxxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Anti- Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) . U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(; 2) . xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) . check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx : Xxxx X. Xxxxxxxx Xxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., . Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Xxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement from the drop down“Pay NASA” link); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx : Stennis Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., . Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement "Pay NASA" from the drop downQuick Links to the left of the page); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx Xxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
Samples: Reimbursable Space Act Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx Xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) checkCheck. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] No. SAA2-403835 Xxxxxxxx 0000, Xxxxx Xxxxx Rd., . Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, Act (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center White Sands Test Facility [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center White Sands Test Facility [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxxxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], ] is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
Samples: Reimbursable Space Act Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center : [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select “Pay NASA” from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Xxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000. Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select JSC- Xxxxxxx Space Center as the appropriate NASA Center for the agreement from the drop down, and "Advances" as the transaction type; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment: JSC, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000White Sands Test Facility Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement “Pay NASA” from the drop downQuick Links to the left of the page); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Xxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Bldg 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may shall only originate from different Centersthe Commercial Space Capabilities Office at JSC. Each payment shall be properly identified by Centeras going to JSC. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space : Wallops Flight Center Facility [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annexAnnex, as appropriate] Xxxxxxxx Building 0000, Xxxxx Xxxxx Rd.Road, Xxxxxxx Stennis Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this AgreementUmbrella Agreement Number SAA3-1753.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
Samples: Umbrella Space Act Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] GRC/SAA3-1822-01 Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
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FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex an estimated cost of $274,177.00 for NASA to carry out its responsibilities under this Agreement. In no event will NASA transfer any U.S. Government funds to Partner shall make payment under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner, according to the below schedule: AMOUNT DATE Payment 1 to NASA $ 54,000 Within 4 weeks of Effective Date of Agreement. Advance payments shall be scheduled Payment 2 to ensure that funds are resident with NASA before Federal obligations are incurred $ 104,000 Prior to Task 2 in support of work on behalf of the Partner.Attachment A. Payment 3 to NASA $ 70,000 Prior to Task 3 in Attachment A. Payment 4 to NASA $ 46,177 Prior to Task 4 in Attachment A.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement "Pay NASA" from the drop downQuick Links to the left of the page); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Xxxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. XX 00000 Payment by electronic transfer [(#1 or #2, above]), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within 120 calendar days after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner.
D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
Samples: Reimbursable Space Act Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space : Xxxxxxxxx Flight Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
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FINANCIAL OBLIGATIONS. A. Partner X. XXXX agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreementsuch Annex. Partner TEES shall make payment in advance of initiation of NASA's efforts on behalf of the PartnerTEES. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the PartnerTEES.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx online at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement and Advances from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Xxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner XXXX agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center : [At the time of payment, please indicate which Insert applicable NASA Center Center] for the Umbrella Agreement or annexNo. SAA1-35810, Annex No. [Insert Annex number, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx online at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement and Advances from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center : JSC, White Sands Test Facility [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement "Pay NASA" from the drop downQuick Links to the left of the page); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, Act (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx Building 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Anti- Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Xxxxxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx : Xxxxxxx Space Flight Center Center, White Sands Test Facility [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx Xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxx.xxxx.xxx/specials/nssc-pay and select the appropriate NASA Center for the agreement from the drop down; or
(3) checkCheck. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx : Stennis Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Building 1111 Xxxxx Xxxxx Rd., . Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment payment, as described in Article 4A of each Annex, in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) . U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;.
(2) . xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) . check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of:: Xxxxxx X. Xxxxxxxx Xxxxxxx Space Flight Center [(At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000). Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different NASA Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return NASA shall return unspent funds, pursuant to Article 4(B) of unspent funds will be each Annex, to the Partner processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Anti- Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx Xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx : Stennis Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., . Xxxxxxx Space Center, MS 39529 39529-6000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center : MSFC [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, other center as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
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FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx Xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000: XXXX-0000-0000 Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Code of Federal Regulation Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, Act (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement "Pay NASA" from the drop downQuick Links to the left of the page); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:: Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx Xxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annexAnnex, as appropriate] Xxxxxxxx Building 0000, Xxxxx Xxxxx Rd.Road, Xxxxxxx Stennis Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
Samples: Reimbursable Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement "Pay NASA" from the drop downQuick Links to the left of the page); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center : [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of:Xxxxxx X. Xxxxxxxx : Stennis Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Building 1111 Xxxxx Xxxxx Rd., . Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select the appropriate NASA Center for the agreement “Pay NASA” from the drop downQuick Links to the left of the page); or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Building 0000 Xxxxx Xxxxx Rd., Xxxxxxx . Stennis Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select “Pay NASA” from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight : Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Stennis Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Xxxx Research Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
Samples: Umbrella Agreement
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop downdown and "Advances" from the Transaction Type; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx : Xxxxxxx Space Flight Center Center, White Sands Test Facility [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space CenterXxxxxx, MS 39529 XX 00000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx Xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxx.xxxx.xxx/specials/nssc-pay and select the appropriate NASA Center for the agreement from the drop down; or
(3) checkCheck. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx : Stennis Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx Building 0000, Xxxxx Xxxxx Rd., . Xxxxxxx Space Center, MS 39529 39529-6000 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and name teand number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's ’s efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx Xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and xxx.xxxx.xxx/xxxxxxx/xxxx (select the appropriate NASA Center for the agreement from the drop down“Pay NASA” link; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx : Stennis Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Building 1111 Xxxxx Xxxxx Rd., . Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) . U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(; 2) . xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. Check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For for the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center : [At the time of payment, please indicate which identify the appropriate NASA Center for the Umbrella Agreement or annex, as appropriateCenter] Xxxxxxxx 0000Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
Appears in 1 contract
