SUBMISSION OF INVOICES AND PAYMENT. G.4.1. Invoices for U.S. Government employees shall be submitted in an original copy to the following address (designated billing office only for the purpose of submitting invoices): XxxxxxxXXX_Xxxxxxxx@Xxxxx.xxx
SUBMISSION OF INVOICES AND PAYMENT. (Payment schedule to be negotiated)
a) At the completion of Phase I
b) At the completion of Phase II If progression to Phase III is authorized, c) (Phase III milestones) AURA shall pay such invoices within 30 days after the date the invoice is received or the milestone is actually completed, whichever is later. Invoices shall be submitted by email to the Contracts Officer. The invoice shall contain: (1) reference to AURA Contractor Agreement No. N61489C; (2) a statement that the milestone has been satisfied; (3) the amount due; and documentation to support satisfaction of the milestone (i.e., labor hours, receipt for purchases, verification of receipt of goods, copy of inspection reports, etc.). Only a complete invoice shall be processed for payment.
SUBMISSION OF INVOICES AND PAYMENT. G.2.1 Invoices shall be submitted in an original and three (3) copies to the Contracting' Officer's Representative (COR) at the following address (designated payment office only for the purpose of submitting invoices):
G.2.2 Payment for services will be upon presentation of an acceptable invoice. The Government will disallow expenditures for international air and on foreign flag air carriers unless the appropriate certificate or waiver is attached to invoices. The certification used in FAR clause 52.247-63, Preference for U.S.-Flag Air Carriers, satisfies the justification requirement.
SUBMISSION OF INVOICES AND PAYMENT. G.2.1 Invoices shall be submitted in an original and three (3) copies to the Contracting' Officer's Representative (COR) at the following address (designated payment office only for the purpose of submitting invoices): American Embassy Dili Ave. de Portugal Praia dos Coquiros Dili, Timor – Leste
G.2.2 Payment for services will be upon presentation of an acceptable invoice. The Government will disallow expenditures for international air and on foreign flag air carriers unless the appropriate certificate or waiver is attached to invoices. The certification used in FAR clause 52.247-63, Preference for U.S.-Flag Air Carriers, satisfies the justification requirement.
SUBMISSION OF INVOICES AND PAYMENT. The Contractor shall be entitled to invoice AURA for services rendered upon successful completion of a service request.
SUBMISSION OF INVOICES AND PAYMENT. G.4.1. Invoices for U.S. Government employees shall be submitted in an original and three (3) copies to the following address (designated billing office only for the purpose of submitting invoices): U.S. Embassy Beirut Awkar, Lebanon
SUBMISSION OF INVOICES AND PAYMENT. G.4.1. The Contractor shall submit electronic invoices in English to the following address: XxxXXXXxxxxxxxXxxx@xxxxx.xxx
SUBMISSION OF INVOICES AND PAYMENT. G.2.1 Invoices shall be submitted in an original and three (3) copies to the Contracting' Officer's Representative (COR) at the following address (designated payment office only for the purpose of submitting invoices): Financial Managment Office (FMO) American Embassy P. O. Box 354 Amman, Jordan
G.2.2 Payment for services will be upon presentation of an acceptable invoice. The Government will disallow expenditures for international air and on foreign flag air carriers unless the appropriate certificate or waiver is attached to invoices. The certification used in FAR clause 52.247-63, Preference for U.S.-Flag Air Carriers, satisfies the justification requirement.
SUBMISSION OF INVOICES AND PAYMENT. G.2.1 Invoices shall be submitted in an original and three (3) copies to the Contracting' Officer's Representative (COR) at the following address (designated payment office only for the purpose of submitting invoices): U.S. Embassy Budget & Fiscal Kneza Milosa 00 00000 Xxxxxxxx
G.2.2 Payment for services will be upon presentation of an acceptable invoice. The Government will disallow expenditures for international air and on foreign flag air carriers unless the appropriate certificate or waiver is attached to invoices. The certification used in clause 52.247-63, Preference for U.S.-Flag Air Carriers, satisfies the justification requirement.
SUBMISSION OF INVOICES AND PAYMENT. G.2.1 Invoices shall be submitted in an original copy to the Contracting' Officer's Representative (COR) at the following address (designated payment office only for the purpose of submitting invoices): U.S. Embassy C/o Financial Management Office Plot 0000 Xxxxxxxxxx Xxxxx Xxxxxxx Xxxxxxxx Xxxxxxxx Xxxxx Or via email to Xxxxxxxxxxxx@Xxxxx.xxx
G.2.2 Payment for services will be upon presentation of an acceptable invoice. The Government will disallow expenditures for international air and on foreign flag air carriers unless the appropriate certificate or waiver is attached to invoices. The certification used in FAR clause 52.247-63, Preference for U.S.-Flag Air Carriers, satisfies the justification requirement.
