Payment Schedule - Purchaser Requisition Driven
Foreign Military Sales
Yes
Building Partner Capacity
No
Note Input Responsibility
CWD
Date Range Of Use
All
References
Note Usage Instructions for Documents
Mandatory for Foreign Military Sales (FMS) Letters of Offer and Acceptance (LOAs), Amendments, and Modifications when a unique payment schedule based on purchaser requisitioning has been approved.
This note should be included beneath the payment schedule.
Note Text
"This schedule represents the U.S. Government's best approximation only and is ultimately determined by actual Foreign Military Sales (FMS) purchaser requisitioning."