PAYMENT PLAN FOR THE FIREWEL COMPANY, INC.

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00879R000900110008-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: November 16, 2016
• Document Release Date: November 3, 1999
• Sequence Number: 8
• Publication Date: March 28, 1956
• Content Type: MEMO

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Approved For Release 2000/04/18ei-RDP81 B00879R00090011
All. Payments to The Fir el Company, Inc., ps rsiia nt to Contract No.
"w,, in luding interim and final pa entr for work perfored for
which invoices have been submitted, 17il1 be accomplished as follows
1. The Contracting Officer will certify the original of each
voucher as being in conformance. with the, tcrms of the contract to
which it pertains.
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2, The original of .ach vo chcr till be certified by the Project
Direc ",or, as Arprnving Officer, an by the Project Comptroller, an
Certifying Officer,
3? Government, checks -111 be drawn in the amount of authorized
payments, payable to The i.re 1. Company, Inc., and making reference on
the face o the check to the contract by contract number, and to the
invoice number(s) for which the check in in payment.
4, Checks All be transmitted to the Contractor by the. ?ro ject
Comptroller as follows The outer envelope ;,'ailing such checks will be
5. will deposit the check to the account of The Firewel
Company, Inc., using the sari procedures as are used for ra.r; ntr recce:_ved
on other flovernn nt contracts held by The Firewel Company, Inc.
6. A post o :Tice box addressee has been established in the ashin.
). C. area for recf ipt of fiscal and administrative materials from the
Contractor at Project feadquart, re,
SIGNED
u y cer
U,