<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE dita
  PUBLIC "-//OASIS//DTD DITA Composite//EN" "ditabase.dtd">
<dita xmlns:ditaarch="http://dita.oasis-open.org/architecture/2005/"
      ditaarch:DITAArchVersion="1.2"
      domains="(topic task)                            (topic concept)                            (topic concept glossentry)                            (topic concept glossgroup)                            (topic reference)                            (topic troubleshooting++task) (topic task)                            (topic abbrev-d)                            a(props deliveryTarget)                            (topic equation-d)                            (topic hazard-d)                            (topic hi-d)                            (topic indexing-d)                            (topic markup-d)                            (topic mathml-d)                            (topic pr-d)                            (topic relmgmt-d)                            (topic sw-d)                            (topic svg-d)                            (topic ui-d)                            (topic ut-d)                            (topic markup-d xml-d)                            (topic task strictTaskbody-c)   ">
	  <concept class="- topic/topic concept/concept "
            ditaarch:DITAArchVersion="1.2"
            id="GSAM_552_232_1">
		    <title class="- topic/title " xtrc="GSAR">
         <ph class="- topic/ph " props="autonumber">552.232-1</ph> Payments.</title>
		    <conbody class="- topic/body  concept/conbody ">
			      <p audience="GSAR" class="- topic/p " id="wbXawt">As prescribed in <ph outputclass="ClauseProvisionXREF" class="- topic/ph "> 
               <xref class="- topic/xref "
                     href="532.111.dita#GSAM_532_111"
                     outputclass="fm:ParaNumOnly">532.111</xref> 
            </ph> (a), insert the following
clause:</p>
			      <p audience="GSAR"
            class="- topic/p "
            id="cBRhBl"
            outputclass="Ctr_SmCaps">Payments
(Nov 2009) (Deviation FAR 52.232-1)</p>
			      <ol class="- topic/ol " id="d836e21">
				        <li audience="GSAR" class="- topic/li " id="TcVfJo">
					          <p audience="GSAR" class="- topic/p " id="d828e26">
                  <ph class="- topic/ph " props="autonumber">(a)</ph>The Government
shall pay the Contractor, without submission of invoices or vouchers,
30 days after the service period, the prices stipulated in this
contract for supplies delivered and accepted or services rendered
and accepted, less any deductions provided in this contract.</p>
				        </li>
				        <li audience="GSAR" class="- topic/li " id="i1873527">
					          <p audience="GSAR" class="- topic/p " id="d828e35">
                  <ph class="- topic/ph " props="autonumber">(b)</ph>Unless otherwise
specified in this contract, the Government will make payment on
partial deliveries accepted by the Government if either:</p>
					          <ol class="- topic/ol " id="d836e40">
						            <li audience="GSAR" class="- topic/li " id="RUuaCX">
							              <p audience="GSAR" class="- topic/p " id="d828e45">
                        <ph class="- topic/ph " props="autonumber">(1)</ph>The amount
due on the deliveries warrants it.</p>
						            </li>
						            <li audience="GSAR" class="- topic/li " id="gLUEAo">
							              <p audience="GSAR" class="- topic/p " id="d828e54">
                        <ph class="- topic/ph " props="autonumber">(2)</ph>The Contractor requests it and
the amount due on the deliveries is at least $1,000 or 50percent
of the total contract price.</p>
						            </li>
					          </ol>
				        </li>
				        <li audience="GSAR" class="- topic/li " id="HjvDfB">
					          <p audience="GSAR" class="- topic/p " id="d828e65">
                  <ph class="- topic/ph " props="autonumber">(c)</ph>When processing payment, GSA’s
Finance Office will automatically generate the 12 digit invoice
number using the PDN assigned to the contract, followed by an abbreviated
month and year of service (e.g., 84261554JUN7, for June 2007). The
PDN appears on the contract award document.</p>
				        </li>
			      </ol>
			      <p audience="GSAR"
            class="- topic/p "
            id="KegKhW"
            outputclass="Endofclause">(End
of clause)</p>
		    </conbody>
	  </concept>
</dita>
