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<li class="- topic/li ">
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<p class="- topic/p " id="d3523e60">
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<ph class="- topic/ph " props="autonumber">(ii)</ph>
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If the designated billing office fails to annotate the invoice with the actual date of receipt at the time of receipt, the invoice payment due date is the 30 thday after the date of the Contractor
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If the designated billing office fails to annotate the invoice with the actual date of receipt at the time of receipt, the invoice payment due date is the 30 thday after the date of the Contractor's invoice, provided the designated billing office receives a proper invoice and there is no disagreement over quantity, quality, or Contractor compliance with contract requirements.</p>
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<li class="- topic/li ">
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<p class="- topic/p " id="d3523e71">
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<ph class="- topic/ph " props="autonumber">(i)</ph>
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Due dates on Contractor invoices for meat, meat food products, or fish; perishable agricultural commodities; and dairy products, edible fats or oils, and food products prepared from edible fats or oils are
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Due dates on Contractor invoices for meat, meat food products, or fish; perishable agricultural commodities; and dairy products, edible fats or oils, and food products prepared from edible fats or oils are—</p>
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<li class="- topic/li ">
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<p class="- topic/p " id="d3523e273">
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<ph class="- topic/ph " props="autonumber">(i)</ph>
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The designated payment office will pay a penalty amount, calculated in accordance with the prompt payment regulations at <ph class="- topic/ph " outputclass="CFR">5 CFR Part 1315</ph> in addition to the interest penalty amount only if
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The designated payment office will pay a penalty amount, calculated in accordance with the prompt payment regulations at <ph class="- topic/ph " outputclass="CFR">5 CFR Part 1315</ph> in addition to the interest penalty amount only if—</p>
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<p class="- topic/p " id="d3523e302">
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<ph class="- topic/ph " props="autonumber">(A)</ph>
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The Contractor shall support written demands for additional penalty payments with the following data. The Government will not request any additional data. The Contractor shall
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The Contractor shall support written demands for additional penalty payments with the following data. The Government will not request any additional data. The Contractor shall—</p>
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<p class="- topic/p " id="d3523e323">
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<ph class="- topic/ph " props="autonumber">(B)</ph>
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If there is no postmark or the postmark is illegible
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If there is no postmark or the postmark is illegible—</p>
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<li class="- topic/li " outputclass="italic">
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<p class="- topic/p " id="d3523e334">
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<ph class="- topic/ph " props="autonumber">(2)</ph>
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If the designated payment office fails to make the required annotation, the Government will determine the demand
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If the designated payment office fails to make the required annotation, the Government will determine the demand's validity based on the date the Contractor has placed on the demand, provided such date is no later than the 40th day after payment was made.</p>
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<p class="- topic/p " id="d3523e364">
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<ph class="- topic/ph " props="autonumber">(d)</ph>
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<i class="+ topic/ph hi-d/i ">Overpayments</i>. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall
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<i class="+ topic/ph hi-d/i ">Overpayments</i>. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—</p>
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<ph class="- topic/ph " props="autonumber">(1)</ph>
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Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the
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Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—</p>
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href="32.908.dita#FAR_32_908"
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outputclass="fm:ParaNumOnly">32.908</xref>
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</ph>(c)(3), add the following paragraph (e) to the basic clause:</p>
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<p class="- topic/p " outputclass="List1">(e) <i class="+ topic/ph hi-d/i ">Invoices for interim payments</i>. For interim payments under this cost-reimbursement contract for services
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<p class="- topic/p " outputclass="List1">(e) <i class="+ topic/ph hi-d/i ">Invoices for interim payments</i>. For interim payments under this cost-reimbursement contract for services—</p>
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<p class="- topic/p " outputclass="List2">(1) Paragraphs (a)(2), (a)(3), (a)(4)(ii), (a)(4)(iii), and (a)(5)(i) do not apply;</p>
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<p class="- topic/p " outputclass="List2">(2) For purposes of computing late payment interest penalties that may apply, the due date for payment is the 30 thday after the designated billing office receives a proper invoice; and</p>
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<p class="- topic/p " outputclass="List2">(3) The contractor shall submit invoices for interim payments in accordance with paragraph (a) of FAR <xref base="i1058307"
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