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VII. Financial Provisions: <br />The following individuals are authorized to place orders for the detention <br />services under the terms of this IGSA. <br />Name and Title <br />Phone <br />or such persons the Contracting Officer may indicate in writing to the <br />Contractor as authorized to place orders for detention services. <br />The individual placing the order for services shall obtain a funding document <br />(G -514) prior to placing any calls and shall maintain a log and such documents <br />with the file containing this IGSA. <br />Original invoice shall be submitted to: <br />Immigration & Naturalization Service <br />P.O. Box 30110 (ROFIN) <br />Laguna Niguel, CA 92607 -0110 <br />A copy for certification shall be submitted to <br />Immigration & Naturalization Service <br />Attn: Deportation Unit <br />300 N. Los Angeles Street, Room 7631A <br />Los Angeles, CA 90012 <br />The INS shall reimburse the Contractor at the fixed rate identified on Page 1 of <br />this Agreement. The Contractor may bill for the day of arrival but not for the <br />day of departure. <br />The Prompt Payment Act, Public Law 97 -177 (96 Stat. 85, 31 USC 1801) is <br />applicable to payments under this Agreement and requires the payment to the <br />Contractor of interest on overdue payments. Determinations of interest due <br />will be made in accordance with the provisions of the Prompt Payment Act and <br />the Office of Management and Budget Circular A -125. <br />4. Payment under this Agreement will be due on the thirtieth (30) calendar day <br />after receipt of a proper invoice, in the office designated to receive the invoice <br />(see Paragraph 1). The date of the check issued in payment shall be considered <br />to be the date payment is made. <br />