ADDITIONAL INVOICING INSTRUCTIONS. (a) The contractor shall submit all invoices into the Wide-Area-Workflow (WAWF) invoicing system no more than thirty (30) days after invoiced costs are incurred, and not more than once monthly. (b) The invoice line item description shall specify the period of performance being invoiced for. Payment will be made electronically by the office designated in Block 25 on Standard Form 33, or paying office otherwise designated. (c) Invoices rendered are subject to any vacancy deductions determined by the KO, IAW PWS paragraph 5. 4.1. These deductions may or may not occur in the month of the vacancy(ies) dependent upon time of vacancy occurrence and documentation processing time. CLAUSES INCORPORATED BY FULL TEXT 252.232-7006 Wide Area WorkFlow Payment Instructions. As prescribed in 232.7004(b), use the following clause: WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEVIATION 2018- AOOOl) (DEC 2017)
Appears in 2 contracts
Sources: Solicitation, Solicitation