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Frequently Asked Questions - Vendor Payments | FDA
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class="form-group"> </div> </div> </div> </section> </header> <div class="col-md-8 col-md-push-2" role="main"> <p><span style="font-size:12.0pt"><span style="line-height:107%"><span style="font-family:"Georgia",serif"><span style="color:#333333">This guide is designed to assist commercial vendors who conduct business with Food and Drug Administration (FDA). It explains the Agencies' payment process and provides guidance on how to prepare and submit a proper invoice in order to receive timely payment service.</span></span></span></span></p> <hr> <h2><span style="font-size:18pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-weight:bold"><span style="font-family:"Georgia",serif"><span style="color:#333333"><span style="letter-spacing:.4pt">Correction of Improper Invoices</span></span></span></span></span></span></span></h2> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><b><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333">Invoices are submitted 2 ways, via FDA Vendor Payments Team</span></span></span></b><b> </b><b><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333">email(</span></span></span></b><span style="color:black"><a href="mailto:fdavendorpaymentsteam@fda.gov" style="color:blue; text-decoration:underline"><span style="font-size:10.0pt"><span style="font-family:"Georgia",serif"><span style="letter-spacing:.4pt">fdavendorpaymentsteam@fda.gov</span></span></span></a></span><b><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333">) and US Treasury’s Invoice Processing Platform (IPP). Please refer to your purchase order to determine how your invoice should be submitted.</span></span></span></b></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><b><i><u><span style="font-size:14.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333">For invoices submitted via FDA Vendor Payments Team email:</span></span></span></u></i></b></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">What happens if FDA determines that an invoice is improper?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">When an invoice is determined improper in accordance with the Prompt Payment Act, the agency will identify all defects that prevent payment and the FDA will return the invoices to the point of contact listed on the invoice within 7 calendar days of receipt of the invoice by the FDA Vendor Payments Team.</span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">What should I do if my invoice is returned as improper?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">An invoice that has been returned as improper will have a cover letter explaining the reason for return. Please make the necessary corrections and submit the corrected invoice to the FDA Vendor Payments Team via email, </span></span><span style="color:black"><a href="mailto:FDAVendorPaymentsTeam@fda.gov" style="color:blue; text-decoration:underline"><span style="font-family:"Georgia",serif"><span style="color:#007cba">FDAVendorPaymentsTeam@fda.gov</span></span></a></span><span style="font-family:"Georgia",serif"><span style="color:#333333">, </span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">What are the most common reasons that an invoice is returned?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">Invoices are often returned due to a missing Line Item Number, missing vendor contract information and incorrect totals for good/services rendered.</span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">What is a Line Item Number (Item No.)?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">The Line Item Number is a <strong><span style="font-family:"Georgia",serif">one or two-digit number</span></strong> that is used to identify each supply/service item on the contract agreement. It can be found on the award.</span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">Who should I contact for my Line Item Number?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">Contact your Contracting Officer Representative (COR) or the FDA ERIC Help Desk via phone 1-866-807-ERIC (3742), TTY 301-480-0434, or email </span></span><span style="color:black"><a href="mailto:ERIC@fda.hhs.gov" style="color:blue; text-decoration:underline"><span style="font-family:"Georgia",serif"><span style="color:#007cba">ERIC@fda.hhs.gov</span></span></a></span><span style="font-family:"Georgia",serif"><span style="color:#333333">.</span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">What is a performance period?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">A performance period is the <strong><span style="font-family:"Georgia",serif">agreed period of time during which goods or services were rendered</span></strong> as stated in the contract.</span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">Should rounding be completed on the invoice’s current billable lines and/or subtotals for services/goods?</span></span></i></strong></span></span></span></p> <p><span style="font-size:11.0pt"><span style="line-height:107%"><span style="font-family:"Georgia",serif"><span style="color:#333333">No. Invoice amounts should be entered exactly to the cent with no rounding. </span></span></span></span></p> <hr> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><b><span style="font-size:18.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333"><span style="letter-spacing:.4pt">Requirements for Proper Invoices</span></span></span></span></b></span></span></span></span></p> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><b><i><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333">What constitutes a complete and proper invoice?</span></span></span></i></b></span></span></span></span></p> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333">The invoice must contain the following information:</span></span></span></span></span></span></span></p> <ul> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Invoice Date</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Vendor Name as shown on the Award Document</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Invoice Number</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">FDA Purchase Order (PO) Number</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Description including line item number (Item No.), price, quantity, discount, shipping and performance terms</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Tax Identification number (TIN)</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Electronic funds transfer (EFT) remittance information</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Company contact name, title and direct phone number</span></span></span></span></span></span></span></span></li> <li><span style="font-size:12.0pt"><span style="line-height:107%"><span style="font-family:"Georgia",serif"><span style="color:#333333">The term "invoice" can include receiving reports and delivery tickets when contractually designated as a requirement for payment completion</span></span></span></span></li> </ul> <hr> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><b><span style="font-size:18.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333"><span style="letter-spacing:.4pt">Invoice Submission and Payment Status</span></span></span></span></b></span></span></span></span></p> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><b><i><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333">When will my invoice be paid?</span></span></span></i></b></span></span></span></span></p> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333">Complete and proper invoices are paid by the payment due date which is calculated based on the following factors:</span></span></span></span></span></span></span></p> <ul> <li style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Payment terms stated in the associated purchase order• The latter of these two (2) dates:</span></span></span></span></span></span></span></span> <ul style="list-style-type:circle"> <li style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list 1.0in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Date when the FDA Vendor Payments Team received the complete and proper invoice (invoice received date); or</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list 1.0in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Date when the FDA received the goods/services from the vendor and acceptance of the goods/services has occurred</span></span></span></span></span></span></span></span></li> </ul> </li> <li style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Payment terms stated in the associated purchase order• The latter of these two (2) dates:</span></span></span></span></span></span></span></span> <ul style="list-style-type:circle"> <li style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list 1.0in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Date when IPP received the complete and proper invoice (invoice received date); or</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list 1.0in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Date when the FDA received the goods/services from the vendor and acceptance of the goods/services has occurred.</span></span></span></span></span></span></span></span></li> </ul> </li> </ul> <p style="margin-left:48px"><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">Will the FDA accept invoices that are submitted electronically?</span></span></i></strong></span></span></span></p> <p style="margin-left:48px"><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">Yes. Always include the Contracting Officer Representative (COR) or designated receiver as Cc on the email.</span></span></span></span></span></p> <p style="text-indent:.5in"><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">Where do I submit electronic invoices?</span></span></i></strong></span></span></span></p> <p style="margin-left:48px"><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">Submit invoices to the FDA Vendor Payments Team Mailbox via email, </span></span><span style="color:black"><a href="mailto:FDAVendorPaymentsTeam@fda.gov" style="color:blue; text-decoration:underline"><span style="font-family:"Georgia",serif"><span style="color:#007cba">FDAVendorPaymentsTeam@fda.gov</span></span></a></span><span style="font-family:"Georgia",serif"><span style="color:#333333">, with the COR or designated receiver copied on the email.</span></span></span></span></span></p> <p style="text-indent:.5in"><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">Will the FDA accept a physical copy of an invoice?</span></span></i></strong></span></span></span></p> <p style="text-indent:.5in"><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">No. FDA no longer accepts physical copies of invoices. Only electronic invoices are accepted.</span></span></span></span></span></p> <p style="text-indent:.5in"><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">Who should I contact for payment status?</span></span></i></strong></span></span></span></p> <p style="margin-left:48px"><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">For questions regarding payment status, contact FDA ERIC Help Desk via phone 1-866-807-ERIC (3742), TTY 301-480-0434, or email </span></span><span style="color:black"><a href="mailto:ERIC@fda.hhs.gov" style="color:blue; text-decoration:underline"><span style="font-family:"Georgia",serif"><span style="color:#007cba">ERIC@fda.hhs.gov</span></span></a></span><span style="font-family:"Georgia",serif"><span style="color:#333333">.</span></span></span></span></span></p> <p style="margin-left:48px"><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">When does the payment period begin if an invoice is not sent directly to the FDA Vendor Payments Team?</span></span></i></strong></span></span></span></p> <p style="margin-left:48px"><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">The payment period does not begin until the date the invoice is received by the FDA Vendor Payments Team.</span></span></span></span></span></p> <p style="margin-left:48px"><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-size:13.5pt"><span style="background:white"><span style="font-family:"Georgia",serif"><span style="color:#333333">The FDA Vendor Payments Team will use the readable transmission date received to determine the invoice received date. If the FDA Vendor Payments team is not included in the invoice submission, the invoice will be returned to the vendor.</span></span></span></span></span></span></span></p> <p style="margin-left:48px"><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">What if the payment due date falls on a weekend or holiday, when will the FDA issue payment?</span></span></i></strong></span></span></span></p> <p style="margin-left:48px"><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">If the due date or discount date falls on a weekend or federal holiday, the FDA will issue payment by the following business day.</span></span></span></span></span></p> <p style="text-indent:.5in"><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">Will the payment due date change if I resubmit my invoices?</span></span></i></strong></span></span></span></p> <p style="text-indent:.5in"><span style="font-size:11.0pt"><span style="line-height:107%"><span style="font-family:"Georgia",serif"><span style="color:#333333">Yes - The date the agency receives a "proper" invoice, as defined by the Prompt Payment Act, determines the invoice received date for the purpose of calculating the payment due date.</span></span></span></span></p> <hr> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif"><b><i><u><span style="font-size:14.0pt"><span style="line-height:107%"><span style="font-family:"Georgia",serif"><span style="color:#333333">For invoices submitted via the Invoice Processing Platform (IPP)</span></span></span></span></u></i></b></span></span></span></p> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif"><b><i><span style="font-family:"Georgia",serif">How can I access IPP? What is the URL?</span></i></b></span></span></span></p> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="line-height:107%"><span style="font-family:"Georgia",serif"><span style="color:#333333">Access IPP through the below URL:</span></span></span></span> <a href="https://www.ipp.for.fiscal.treasury.gov/login/IPPLogon_Index.htm" style="color:blue; text-decoration:underline"><span style="font-family:"Georgia",serif">https://www.ipp.for.fiscal.treasury.gov/login/IPPLogon_Index.htm</span></a></span></span></span></p> <p class="Default"><span style="font-size:12pt"><span style="font-family:Calibri,sans-serif"><span style="color:black"><b><i><span style="font-size:11.0pt"><span style="font-family:"Georgia",serif">How can I check whether I have access to IPP? </span></span></i></b></span></span></span></p> <p class="Default"><span style="font-size:12pt"><span style="font-family:Calibri,sans-serif"><span style="color:black"><span style="font-family:"Georgia",serif"><span style="color:#333333">Confirm that you are using the correct URL and login instructions. If you are still unable to access IPP, please reach out to Treasury IPP Customer Support using the information provided below. </span></span></span></span></span></p> <p class="Default"><span style="font-size:12pt"><span style="font-family:Calibri,sans-serif"><span style="color:black"><span style="font-family:"Georgia",serif"><span style="color:#333333">For IPP Customer Support, contact either by phone or email (see below). IPP Customer Support is available Monday through Friday (excluding federal holidays) during standard operating hours, 8:00 AM to 6:00 PM Eastern Time (ET). </span></span></span></span></span></p> <p class="Default"><span style="font-size:12pt"><span style="font-family:Calibri,sans-serif"><span style="color:black"><span style="font-family:"Georgia",serif"><span style="color:#333333">By Phone: (866) 973-3131 </span></span></span></span></span></p> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="line-height:107%"><span style="font-family:"Georgia",serif"><span style="color:#333333">By Email:</span></span></span></span> <span style="font-size:12.0pt"><span style="line-height:107%"><span style="font-family:"Georgia",serif"><span style="color:#0562c1">ippcustomersupport@fiscal.treasury.gov</span></span></span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">What happens if FDA determines that an invoice is improper?</span></span></i></strong></span></span></span></p> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="line-height:107%"><span style="font-family:"Georgia",serif">The listed COR or CO <span style="color:#333333">will identify all defects that prevent payment and reject the invoice in IPP</span> within 7 calendar days of invoice submission.</span></span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">What should I do if my invoice is returned as improper?</span></span></i></strong></span></span></span></p> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="line-height:107%"><span style="font-family:"Georgia",serif"><span style="color:#333333">Refer to the reason(s) for rejection, correct the invoice and resubmit.</span></span></span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">What are the most common reasons that an invoice is returned?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">Invoices are often returned due to a missing Line Item Number, missing vendor contract information and incorrect totals for good/services rendered.</span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">What is a Line Item Number (Item No.)?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">The Line Item Number is a <strong><span style="font-family:"Georgia",serif">one or two-digit number</span></strong> that is used to identify each supply/service item on the contract agreement. It can be found on the award.</span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">Who should I contact for my Line Item Number?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">Contact your Contracting Officer Representative (COR) or the FDA ERIC Help Desk via phone 1-866-807-ERIC (3742), TTY 301-480-0434, or email </span></span><span style="color:black"><a href="mailto:ERIC@fda.hhs.gov" style="color:blue; text-decoration:underline"><span style="font-family:"Georgia",serif"><span style="color:#007cba">ERIC@fda.hhs.gov</span></span></a></span><span style="font-family:"Georgia",serif"><span style="color:#333333">.</span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">What is a performance period?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">A performance period is the <strong><span style="font-family:"Georgia",serif">agreed period of time during which goods or services were rendered</span></strong> as stated in the contract.</span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">Should rounding be completed on the invoice’s current billable lines and/or subtotals for services/goods?</span></span></i></strong></span></span></span></p> <p><span style="font-size:11.0pt"><span style="line-height:107%"><span style="font-family:"Georgia",serif"><span style="color:#333333">No. Invoice amounts should be entered exactly to the cent with no rounding.</span></span></span></span></p> <hr> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><b><span style="font-size:18.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333"><span style="letter-spacing:.4pt">Requirements for Proper Invoices</span></span></span></span></b></span></span></span></span></p> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><b><i><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333">What constitutes a complete and proper invoice?</span></span></span></i></b></span></span></span></span></p> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333">The invoice must contain the following information:</span></span></span></span></span></span></span></p> <ul> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Invoice Date</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Vendor Name as shown on the Award Document</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Invoice Number</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">FDA Purchase Order (PO) Number</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Description including line item number (Item No.), price, quantity, discount, shipping and performance terms</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Tax Identification number (TIN)</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Electronic funds transfer (EFT) remittance information</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Company contact name, title and direct phone number</span></span></span></span></span></span></span></span></li> <li><span style="font-size:12.0pt"><span style="line-height:107%"><span style="font-family:"Georgia",serif"><span style="color:#333333">The term "invoice" can include receiving reports and delivery tickets when contractually designated as a requirement for payment completion</span></span></span></span></li> </ul> <hr> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><b><span style="font-size:18.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333"><span style="letter-spacing:.4pt">Invoice Submission and Payment Status</span></span></span></span></b></span></span></span></span></p> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><b><i><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333">When will my invoice be paid?</span></span></span></i></b></span></span></span></span></p> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif"><span style="color:#333333">Complete and proper invoices are paid by the payment due date which is calculated based on the following factors:</span></span></span></span></span></span></span></p> <ul> <li style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Payment terms stated in the associated purchase order• The latter of these two (2) dates:</span></span></span></span></span></span></span></span> <ul style="list-style-type:circle"> <li style="margin-bottom:11px"><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list 1.0in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Date when IPP received the complete and proper invoice (invoice received date); or</span></span></span></span></span></span></span></span></li> <li><span style="font-size:11pt"><span style="background:white"><span style="color:#333333"><span style="line-height:normal"><span style="tab-stops:list 1.0in"><span style="font-family:Calibri,sans-serif"><span style="font-size:12.0pt"><span style="font-family:"Georgia",serif">Date when the FDA received the goods/services from the vendor and acceptance of the goods/services has occurred.</span></span></span></span></span></span></span></span></li> </ul> </li> </ul> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">Will the FDA accept invoices that are submitted electronically?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">Yes. </span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">Where do I submit electronic invoices?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">Submit invoices via US Treasury’s Invoice Processing Platform (IPP): </span></span><u><span style="font-size:11.0pt"><span style="font-family:"Georgia",serif"><span style="color:#0562c1">https://www.ipp.for.fiscal.treasury.gov/login/IPPLogon_Index.htm</span></span></span></u></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">Who should I contact for payment status?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">For questions regarding payment status, contact FDA ERIC Help Desk via phone 1-866-807-ERIC (3742), TTY 301-480-0434, or email </span></span><span style="color:black"><a href="mailto:ERIC@fda.hhs.gov" style="color:blue; text-decoration:underline"><span style="font-family:"Georgia",serif"><span style="color:#007cba">ERIC@fda.hhs.gov</span></span></a></span><span style="font-family:"Georgia",serif"><span style="color:#333333">.</span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">When does the payment period begin if an invoice is not sent directly to the FDA Vendor Payments Team?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">The payment period does not begin until the date the invoice is received by the FDA Vendor Payments Team. For mailed invoices, the received date will be the date the proper invoice was submitted in IPP. </span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">What if the payment due date falls on a weekend or holiday, when will the FDA issue payment?</span></span></i></strong></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><span style="font-family:"Georgia",serif"><span style="color:#333333">If the due date or discount date falls on a weekend or federal holiday, the FDA will issue payment by the following business day.</span></span></span></span></span></p> <p><span style="font-size:12pt"><span style="background:white"><span style="font-family:"Times New Roman",serif"><strong><i><span style="font-family:"Georgia",serif"><span style="color:#333333">Will the payment due date change if I resubmit my invoices?</span></span></i></strong></span></span></span></p> <p><span style="font-size:11.0pt"><span style="line-height:107%"><span style="font-family:"Georgia",serif"><span style="color:#333333">Yes - The date the agency receives a "proper" invoice, as defined by the Prompt Payment Act, determines the invoice received date for the purpose of calculating the payment due date.</span></span></span></span></p> <!--BEGIN QUALTRICS WEBSITE FEEDBACK SNIPPET--> <!--BEGIN QUALTRICS WEBSITE FEEDBACK SNIPPET--> </div> <aside class="col-md-2 col-md-push-2" role="complementary"> <section id="block-entityviewcontent-4" data-block-plugin-id="entity_view:node" class="block block-ctools block-entity-viewnode clearfix"> <div class="region region-"> <aside class="lcds-card lcds-card--border-top"> <ul role="menu" class="lcds-description-list"> <li role="menuitem" class="node-current-date lcds-description-list__item"> <div> <h2 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