Defense Security Cooperation Agency
Defense Solutions for America's Global Partners
Payment Schedule - Purchaser Requested

 

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

See Section C9.9.2.3.

Note Input Responsibility

CWD

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."

Page Updated 9/12/2012