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INTEGRATED LOGISTIC SUPPORT - PART 25: PROCEDURES FOR INVOICING
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Available format(s): Hardcopy, PDF
Withdrawn date: 10-09-2004
Language(s): English
Published date: 01-01-1998
Publisher: UK Ministry of Defence Standards
PrefaceSection One - General0 Introduction1 Scope2 Related Documents3 DefinitionsSection Two - Contractual Supply Support Elements4 Invoicing General5 Electronic Invoicing6 Payment and Remittance Advice7 Invoicing Message Structure8 Invoice Number9 General Notes to AnnexesAnnex A SX1: Invoice Submission (Contractor to Customer)Annex B SX2: Invoice Acceptance (Customer to Contractor)Annex C SX3: Invoice Rejection (Customer to Contractor)Annex D SW1: Summary Claim Submission (Contractor to Customer)Annex E SW2: Summary Claim Acceptance (Customer to Contractor)Annex F SW3: Summary Claim Rejection (Customer to Contractor)Annex G SY1: Payment Status Enquiry (Contractor to Customer)Annex H SY2: Payment Status Response (Customer to Contractor)Annex J SY4: Payment Status Advice (Customer to Contractor)
Gives invoicing procedures of S2000M to be used by MOD and its contractors.
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