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<!DOCTYPE dita
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<dita xmlns:ditaarch="http://dita.oasis-open.org/architecture/2005/"
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      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 id="i1873519"
            audience="GSAR"
            ditaarch:DITAArchVersion="1.3"
            class="- topic/topic concept/concept ">
		    <title xtrc="GSAR" class="- topic/title ">
			      <ph props="autonumber" class="- topic/ph ">552.232-1</ph> Payments.</title>
		    <conbody class="- topic/body  concept/conbody ">
			      <p class="- topic/p " audience="GSAR">As prescribed in <xref href="GSAM-LJAWYFBB.dita#LJAWYFBB"
                  outputclass="fm:ParaNumOnly"
                  class="- topic/xref ">532.908</xref>(a), insert the following clause:</p>
			      <p outputclass="Ctr_SmCaps" class="- topic/p " audience="GSAR">Payments (Nov2009) (Deviation FAR 52.232-1)</p>
			      <ol id="d836e21" class="- topic/ol ">
				        <li class="- topic/li " audience="GSAR">
					          <p id="d828e26" class="- topic/p " audience="GSAR">
                  <ph props="autonumber" class="- topic/ph ">(a)</ph>
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
						             The Government shall pay the Contractor, without submission of invoices or vouchers, 30days 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 id="i1873527" class="- topic/li " audience="GSAR">
					          <p id="d828e35" class="- topic/p " audience="GSAR">
                  <ph props="autonumber" class="- topic/ph ">(b)</ph>
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
						             Unless otherwise specified in this contract, the Government will make payment on partial deliveries accepted by the Government if either:</p>
					          <ol id="d836e40" class="- topic/ol ">
						            <li class="- topic/li " audience="GSAR">
							              <p id="d828e45" class="- topic/p " audience="GSAR">
                        <ph props="autonumber" class="- topic/ph ">(1)</ph>
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
								                 The amount due on the deliveries warrants it.</p>
						            </li>
						            <li class="- topic/li " audience="GSAR">
							              <p id="d828e54" class="- topic/p " audience="GSAR">
                        <ph props="autonumber" class="- topic/ph ">(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 class="- topic/li " audience="GSAR">
					          <p id="d828e65" class="- topic/p " audience="GSAR">
                  <ph props="autonumber" class="- topic/ph ">(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 class="- topic/p " outputclass="Endofclause" audience="GSAR">(End of clause)</p>
		    </conbody>
	  </concept>
</dita>
