deedub

Thanks "Retreadfed" for your prompt response. Sometimes, I just need a sanity check.

Please bare w/me. This is my 1st post. However, I have used this site quite a bit & have found a great deal of expert knowledge which has been extremely helpful. My question is related to this post. I just got involved on a FFP services contract & I was cc'd on an e-mail from the contract specialist to the KTR inquiring about invoice payment and the response was to remind the KTR "that the Government has 7 more days from the time we receive your invoice to review it and either accept it or reject it." So, this essentially, gives the Gov't a total of 37 days to pay the invoice. Unless my interpretation of the Prompt Payment act & FAR 32.904 is completely off base, this is news to me (& I also checked w/some other contracting folks in my offc). I am under the same understanding of tguns that the KTR shouldn't be penalized for our review time & that the 7 day review time to accept or reject (& notify the KTR of rejected invoice) is w/i the 30 days that the Gov't has to pay. I just wanted to get some clarification because it appears to me that the specialist misinformed the KTR & I want to right this ship! P.S. My agency does not use WAWF.