Payment Schedule - Purchaser Requested

Foreign Military Sales

Yes

Building Partner Capacity

No

Note Input Responsibility

CWD

Date Range Of Use

All

References

See Section C9.9.2.3.

Note Usage Instructions for Documents

Mandatory for Foreign Military Sales (FMS) Letters of Offer and Acceptance (LOAs), Amendments, and Modifications when a unique purchaser requested payment schedule has been approved.

This note should be included beneath the payment schedule.

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."