As prescribed in 13.404 (90), insert the following clause:
FAST PAYMENT PROCEDURE (AUG 2005) - DLAD
When the contract or order includes FAR 52.213-1, Fast Payment Procedure, the following terms and conditions are included.
a. The following statement shall appear on the consignee’s copy of the invoice or packing slip:
CONSIGNEE’S NOTIFICATION TO PURCHASING ACTIVITY OF NONRECEIPT, DAMAGE, OR NONCONFORMANCE
The consignee shall notify the purchasing office promptly after the specified date of delivery of supplies not received, damaged in transit, or not conforming to specifications of the purchase order. Unless extenuating circumstances exist, the notification should be made not later than 60 days after the specified date of delivery.
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b. FOB terms are in accordance with FAR 52.213-1. Invoices shall be submitted directly to the finance office designated elsewhere in this order or in the basic contract, or in the case of unpriced purchase orders, to the contracting officer. For f.o.b. Origin shipments, transportation or postage shall be prepaid and added to the invoice as a separate line item.
(End of clause)
