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

 

Note Usage

Mandatory for FMS LOAs when a unique payment schedule based on purchaser requisitioning has been approved.

This note should be included beneath the payment schedule.

Mandatory for Amendments and Modifications when a unique payment schedule based on purchaser requisitioning has been approved.

References

See Section C9.9.1.5.2.4.

Note Input Responsibility

CWD

Note Text

"This schedule represents the U.S. Government's best approximation only, and is ultimately determined by actual FMS purchaser requisitioning."

Page Updated 7/17/2013