Invoice Payment Instructions. The Contractor will provide an invoice on the Contractor’s letterhead for services rendered. Each invoice will have a number and will include the following information:
Invoice Payment Instructions. A. Subcontractor may invoice bi-monthly with the approximate billing dates to be the 7th and the 21st of each month. Subcontractor may bxxx 1/3 of the potential 15% Award Fee retroactive to the December 01 billing ITEM NO. SUBCONTRACT SCHEDULE (Rev 21) SUBCONTRACT NO. 101018 PAGE NO. 8 of 11 period. For the months of Oct., Nov., and Dec., 2002 OSC may bxxx 2/3 of the potential 15% award fee. Beginning in January 2003, the amount reverts back to the 1/3 of the potential 15%. Beginning with the June 2004 bxxxxxxx, Seller may provisionally bxxx 10% of the potential 15% award fee.
Invoice Payment Instructions
