Common use of Billing/Invoicing Clause in Contracts

Billing/Invoicing. C.16.1 At the time of billing/invoicing, the Contractor shall submit two hard copies of the invoice package containing all of the information, documents, and reports, (i.e., Delivery Order, modifications, CFR’s, Production Schedule, TIP, CAPS Sheet, PCP, ASTM F718, WAF, check points, gas free certificates, laboratory test results, hazardous waste reports, Uniform Hazardous Waste Manifest and the Waste Acceptance Form) compiled during the performance of the work for each delivery order. C.16.2 The Contractor shall submit the invoice package to the Government no later than 14 days after completion of the work specified in this contract and the awarded Delivery Order(s).

Billing/Invoicing. C.16.1 At the time of billing/invoicing, the Contractor shall submit two one hard copies copy and one electronic copy of the invoice package containing all of the information, documents, and reports, (i.e., Delivery Order, modifications, CFR’s, Production Schedule, TIP, CAPS Sheet, PCP, ASTM F718, WAF, check points, gas free certificates, laboratory test results, hazardous waste reports, Uniform Hazardous Waste Manifest and the Waste Acceptance Form) compiled during the performance of the work for each delivery order. C.16.2 The Contractor shall submit the invoice package packages, hard copy and electronic copy, to the Government no later than 14 15 days after completion of the work specified in this contract and the awarded Delivery Order(s)required under each delivery order.