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The original invoice shall be submitted monthly in arrears to the INS office that <br />has been designated to receive invoices as stated in Paragraph 1. To constitute <br />a proper invoice the invoice must include the name, address, and phone number <br />of the official designated payment office. In addition, it shall list each detainee, <br />the specific dates of confinement for each, the total days to be reimbursed, the <br />agreed upon rate per day, and the total amount billed (total days multiplied by <br />the rate per day). <br />VIII. Modifications and Disputes: <br />Either party may initiate a request for modification to the Agreement in writing. <br />All modifications will be written, approved by the Contracting Officer and <br />submitted to the Contractor for approval. <br />2. Disputes, questions, or concerns pertaining to this Agreement will be resolved <br />between the rNS and the appropriate Contractor official. Unresolved issues, <br />or issues causing change to the price, shall be directed to the Contracting Officer <br />at the Issuing Address, as listed on page one (1) of this IGSA. <br />The Contracts Dispute Act of 1978 (41 U.S.C. 601 -613) (the Act), as amended <br />by the Administration Dispute Resolution Act (Pub. L. 101 -552) shall be in <br />effect for the duration of this IGSA. <br />IX. Inspection and Technical Assistance: <br />The Contractor agrees to allow periodic inspections of the facility by INS. The <br />sole purpose of said inspections will be to insure a minimally acceptable level <br />of services for the purpose of the Agreement. <br />