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    Is there a Clause that requires invoices to be submitted in US Dollars only or do we need to put this statement in our contract continuation page?



    This response is based on the information provided.  We suggest you discuss with your contracting team, program manager and/or legal department as appropriate. 


    You are invoking FAR provisions 52.214-34 & 52.214-35 from which we infer a sealed bid acquisition.  We searched the FAR/DFARS/DFARS PGI and WAWF but found no specific language requiring payment in U.S. dollars.  We suggest a Special Requirements clause (Section H) or, if using a modified contract format, the continuation page.


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