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Payment Schedule - Purchaser Requested

FMS: 
Yes
BPC: 
No
Note Input Responsibility: 
CWD
Note Usage: 

Mandatory for FMS LOAs when a unique purchaser requested payment schedule has been approved.

This note should be included beneath the payment schedule.

Mandatory for Amendments and Modifications when a unique purchaser requested payment schedule has been approved.

References : 
Note Text : 

"This schedule was requested by the purchaser [insert reference] and approved by [insert activity and date]. The U.S. Government reserves the right to bill for additional amounts if, during the execution phase, actual costs materialize at a rate that cannot be supported by the purchaser-based schedule."