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• PAYMENT SCHEDULE FOR YOUCHERING <br />Percentage of Total Type of Voucher <br />Vouchering Date Contract Allocation Payments <br />10/02/97 50% Advance <br />01/08/98 -- Based on Actual <br />Production <br />04/08/98 -- Based on Actual <br />Production <br />07/08/98 -- Based on Actual <br />Production <br />10/08198 Not to exceed Based on Actual <br />Contract Amount Production <br />b. The CM may recommend payment for the full amount of the contract at any time that <br />the Contractor completes the number of acceptable charge resolutions required by the <br />contract. <br />a. If the contractor has provided the information designating a financial institution for receipt <br />of electronic funds transfer payment to the EEOC Financial Management Division, no further <br />action is required to receive electronic payments through the Automated Clearing House <br />system. <br />b. If the contractor has provided the information designating a financial institution for receipt <br />of electronic funds transfer payment to the EEOC Financial Management Division and the <br />information has changed, the contractor is required to provide the updated information to the <br />EEOC Financial Management Division identified in block 12 of SF 26 within 14 calendar days <br />of the award date of this contract. <br />c. If the contractor has not provided the information designating a financial institution for <br />receipt of electronic funds transfer payment, the contractor is requested to provide the <br />information required by clause 52.232 -33, identified in paragraph 1.2 of this contract to the <br />EEOC Financial Management Division identified in block 12 of SF 26. <br />G -4 <br />