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48 CFR § 652.232-70 - 652.232-70 Payment Schedule and Invoice Submission (Fixed-Price).

---
identifier: "/us/cfr/t48/s652.232-70"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "48 CFR § 652.232-70 - 652.232-70   Payment Schedule and Invoice Submission (Fixed-Price)."
title_number: 48
title_name: "Federal Acquisition Regulations System"
section_number: "652.232-70"
section_name: "652.232-70   Payment Schedule and Invoice Submission (Fixed-Price)."
chapter_number: 6
chapter_name: "DEPARTMENT OF STATE"
subchapter_number: "H"
subchapter_name: "CLAUSES AND FORMS"
part_number: "652"
part_name: "SOLICITATION PROVISIONS AND CONTRACT CLAUSES"
positive_law: false
currency: "2026-03-24"
last_updated: "2026-03-24"
format_version: "1.1.0"
generator: "[email protected]"
authority: "22 U.S.C. 2651a, 40 U.S.C. 121(c) and 48 CFR chapter 1."
regulatory_source: "53 FR 26177, July 11, 1988, unless otherwise noted."
cfr_part: "652"
---

# 652.232-70 652.232-70   Payment Schedule and Invoice Submission (Fixed-Price).

As prescribed in 632.908(a), the contracting officer may insert a clause substantially the same as follows:

****Payment Schedule and Invoice Submission (Fixed-Price) (AUG 1999)

(a) *General.* The Government shall pay the contractor as full compensation for all work required, performed and accepted under this contract, inclusive of all costs and expenses, the firm fixed-price stated in Section B of this contract.

[*Use paragraph (b) only if partial payments apply. Otherwise, paragraph (a) above assumes the contractor will be paid in full amount upon completion of all contractural requirements.*]

(b) *Payment Schedule.* Payments will be made in accordance with the following partial payment schedule:

| Partial payment No. | Specific deliverable | Delivery date | Payment amount |
| --- | --- | --- | --- |
| 1 |  |  |  |
| 2 |  |  |  |
| 3 |  |  |  |

[*Continue as necessary*]

(c) Invoice Submission. Invoices shall be submitted in an original and [contracting officer insert appropriate number of copies] to the office identified in Block 10 of the SF-26, Block 23 of the SF-33, or Block 18b of the SF-1449. To constitute a proper invoice, the invoice must include all items per FAR 52.232-25, “Prompt Payment”.

(d) *Contractor Remittance Address.* Payment shall be made to the contractor's address as specified on the cover page of this contract, unless a separate remittance address is specified below:

****(End of clause)

[59 FR 66771, Dec. 28, 1994, as amended at 64 FR 43633, Aug. 11, 1999]