U S COAST GUARD USA Tender

See Scope Of Work ***important*** work To Be Completed As Per Scope Of Work Under Solicitation:70z0xxxxxxxxx ***if There Are Any Contract Changes That Require Increase On Pricing, Do Not Proceed Without Contacting The Contracting Officer Located On Block 31b Via Email, Glenn.g.calairo@uscg.mil. ***besides Submitting Final Invoice To Block 18a, Or Via Email Fin-smb-invoices@uscg.mil In Order To Process Payment, Contractor Shall Email A Copy Of The Invoice To Sflc Oakland Detachment Attn: Sk2 William Sword, William.a.swordjr@uscg.mil.  Also Be Sure To Include Duns# On The Invoice To Avoid Any Delays In Payment. ***invoices With Shipping Charges Of $100.00 Or More Shall Be Accompanied With Certified Freight Bill. Failure Will Result Unpaid Freight Bill*** attached Is The Purchase Order For Your Acceptance. Please Review And Let Me Know When Received. *** Important *** work To Be Completed As Per Scope Of Work Under Solicitation:70z0xxxxxxxxx acceptance Of This Order Is Required. Sign Block 30a And Return One Copy To The Issuing Office. if There Is Any Contract Changes That Require Increase On Pricing, Do Not Proceed Without Contacting The Contracting Officer Located On Block 31b. vendors Are Responsible For Submitting Invoice To Fincen And Providing Copy To William.a.swordjr@uscg.mil For My Records. invoices Can Be Submitted Via Fax: 757-523-6900; Electronically: Fin-smb-invoices@uscg.mil; Or Mail Hardcopy To Block 18a Of Purchase Order. Be Sure To Include Your Duns Number & Order Number (see Below) On Your Invoice For Prompt Payment By Fincen. for Payment Of Freight Charges At Or Over $100.00 A Separate Invoice Must Be Submitted To Fincen Using The Same Process.    payments Will Be Made Via Eft.  Payment Terms Are As Follows: Small Business Net 15; Large Unrestricted Business Net 30. vendors Must Contact Fincen For Questions Or Concerns Regarding Payment. fincen May Be Reached Using The Following Options: phone: (757)523-6940- Payment Customer Support   link To Webpage: Http://cgweb.fincen.uscg.mil/phonesupport.htm the Following Information Must Be Included On Invoice To Fincen: your Duns# *********** your Order# 70z0******** my Sincere Thanks For Your Time And Consideration