MOD Form 640 definition
Examples of MOD Form 640 in a sentence
Schedule 3 (Contract Data Sheet) specifies whether payment is to be enabled by P2P, by MOD Form 640, or by AG173.
The Contractor shall submit a claim for payment to DBS Finance by either: using a properly prepared message structure and format for invoice payment using P2P in accordance with the arrangements set out, or referenced in DEFFORM 30; or forwarding the completed MOD Form 640 or AG173 signed by the Authority, together with a properly completed DAB Form 10.
Upon receipt of DEFFORM 129J, the appropriate coloured copy of MOD Form 640 or AG173, the Authority shall without delay: approve payment by entering the relevant details into P2P to indicate receipt of the applicable Contractor Deliverables, or completing and signing the ▇▇▇▇▇ copy of the MOD Form 640 acknowledging receipt of the Contractor Deliverables, or AG173, and returning it to the Contractor; or notify the Contractor in writing, giving reasons why it considers approval of payment may be withheld.
For contracts containing DEFCON 5, mauve Copies of MOD Form 640 are to be sent to (where no address is shown the mauve copy should be destroyed) 12.
The following sub-clauses are added to Clause 24: For the purposes of this Call Off Agreement, payment for work authorised and satisfactorily completed shall be made as follows: For the period 01 December 2013 – 31 May 2014 payment shall be made via MOD Form 640 in accordance with DEFCON 522 and DEFFORM 522a.
Hard copies, including MOD Form 640 are available from address in Box 12.
If quantities are urgently "diverted" under the provisions of DEFCON 113 to a Consignee not already listed in the Contract, the MOD Form 640 shall be distributed as instructed in DEFCON 113.
Each MOD Form 640 shall bear the date, reference and serial numbers of the order, Makers Part Number, DMC and NATO Stock Number of the Article(s) demanded.
Upon receipt of DEFFORM 129J, the appropriate coloured copy of MOD Form 640 or AG173, the Authority shall without delay: approve payment by entering the relevant details into P2P to indicate receipt of the applicable Contractor Deliverables, or completing and signing the brown copy of the MOD Form 640 acknowledging receipt of the Contractor Deliverables, or AG173, and returning it to the Contractor; or notify the Contractor in writing, giving reasons why it considers approval of payment may be withheld.
Hard copies, including MOD Form 640 are available from address in Box 12., All other invoicing forms e.g. AG Forms 169 and 173, are available from the website address shown at Box 11.