[REDACTED] Instructions for Requesting Contract Payment (DEC 2000 Sample Clauses

[REDACTED] Instructions for Requesting Contract Payment (DEC 2000. All requests for invoice and contract financing payments (other than progress payments) shall be prepared on a Standard Form 1034, Public Voucher for Purchases and Services Other Than Personal, and submitted for payment to the following billing office: [REDACTED] For cost reimbursable contracts, those contractors authorized by DCAA to use Direct Billing procedures must submit only the first, final, and any award fee reconciliation payment vouchers to the billing office listed above. Unless otherwise directed by the contracting officer, submit all other vouchers directly to the paying office specified below. Attach a copy of the DCAA Direct Billing authorization letter to the first voucher submitted to the paying office for BASIC Unclassified Unclassified each contract, and enter “Direct Submission Authorized” in the signature block of all vouchers submitted via Direct Billing. Requests for progress payments shall be prepared on a Standard Form 1443, Contractor’s Request for Progress Payment, and submitted to the following billing office: N/A The payment periods designated in the FAR Prompt Payment clause(s) contained in this contractual document will begin on the date a proper voucher or request for payment (SF 1034 or SF 1443) is received in the billing office listed above. The following additional voucher preparation instructions and requirements for supporting documentation also apply: None The government billing office or payment office will notify the contractor of any apparent error, defect, or impropriety in a voucher or request for payment within seven days of receipt by the billing office. Inquiries regarding vouchers or requests for payment submitted to the billing office should be directed to the government contracting officer. Inquiries regarding vouchers or requests for payment submitted directly to [REDACTED]. BASIC Unclassified Unclassified