"Invoice" as used in this clause includes contractor requests
for interim payments using public vouchers (SF 1034) but does not
include contractor requests for progress payments under fixed price
The Contractor shall submit invoices and any necessary
supporting documentation, in an original and _______ copies, to the
contract auditor* at the following address:
unless delivery orders are applicable, in which case invoices will be
segregated by individual order and submitted to the address specified in
the order and submitted to the address specified in the order.
Following verification, the
contract auditor* will forward the invoice to the designated payment
office for payment in the amount determined to be owing, in accordance
with the applicable payment (and fee) clause(s) of this contract.
Invoices requesting interim payments shall be submitted no
more than once every two weeks, unless another time period is specified
in the Payments clause of this contract. For indefinite delivery type
contracts, interim payment invoices shall be submitted no more than once
every two weeks for each delivery order. There shall be a lapse of no
more than _______ calendar days between performance and submission of an
interim payment invoice.
In addition to the information identified in the Prompt
Payment clause herein, each invoice shall contain the following
information, as applicable:
Contract line item number (CLIN)
Subline item number (SLIN)
Accounting Classification Reference Number (ACRN)
Date supplies provided or services performed
Costs incurred and allowable under the contract
Vessel (e.g., ship, submarine or other craft) or system
for which supply/service is provided.
Form 250, "Material Inspection and Receiving Report"
is required with each invoice submittal
is required only with the final invoice
is not required