Artikel 26

A. Notwithstanding any other provisions of this contract, payments for work performed in Turkey by “PAGE” under its Contract No. DJ 57.01, as amended, with RVO-TNO, may be made directly to “PAGE” by the United States Finance Officer located in Izmir, Turkey (or such other United States Finance Officer in Turkey as may be agreed upon between the Director, Mutual Weapons Development Team and “PAGE”), in accordance with the provisions of this paragraph. (1) Once each month, or at such shorter intervals as may be approved by the Director, Mutual Weapons Development Team or his designee, “PAGE” may submit to the Director, or his designee, an invoice, properly certified, and supported by a statement of obligations incurred by “PAGE” for work completed or services furnished (including work or services by subcontractors of “PAGE”) in connection with the performance of the work called for in Turkey under Contract DJ 57.01, as amended. Where such obligations have been incurred in Turkish lira, the invoice shall be stated in Turkish lira.
(2) Payment will be made by the United States Finance Officer as promptly as possible, after certification of the invoice for payment by the Director, Mutual Weapons Development Team, or his designee. Payments under this paragraph 26 will be made in Turkish lira, for lira incurred obligations, in lieu of dollars. Payments may also be made in dollars when authorized by the Director, Mutual Weapons Development Team.
(3) Payments in accordance with the foregoing: will not include payment of amounts representing installment payments on the fixed fee. “PAGE” will continue to be paid such installments by RVO-TNO, in U.S. dollars, in accordance with the terms of Contract DJ 57.01, as amended, upon submission to RVO-TNO of properly certified invoices supported by copies of public vouchers paid by the United States Finance Officer in accordance with this paragraph 26. The amount payable as the installment will be 6 % of the dollar equivalent of the amount of the voucher, computed at the same exchange rate as that used by the Finance Officer who paid the voucher.
(1) Once each month, or at such shorter intervals as may be approved by the Director, Mutual Weapons Development Team or his designee, “PAGE” may submit to the Director, or his designee, an invoice, properly certified, and supported by a statement of obligations incurred by “PAGE” for work completed or services furnished (including work or services by subcontractors of “PAGE”) in connection with the performance of the work called for in Turkey under Contract DJ 57.01, as amended. Where such obligations have been incurred in Turkish lira, the invoice shall be stated in Turkish lira.
(2) Payment will be made by the United States Finance Officer as promptly as possible, after certification of the invoice for payment by the Director, Mutual Weapons Development Team, or his designee. Payments under this paragraph 26 will be made in Turkish lira, for lira incurred obligations, in lieu of dollars. Payments may also be made in dollars when authorized by the Director, Mutual Weapons Development Team.
(3) Payments in accordance with the foregoing: will not include payment of amounts representing installment payments on the fixed fee. “PAGE” will continue to be paid such installments by RVO-TNO, in U.S. dollars, in accordance with the terms of Contract DJ 57.01, as amended, upon submission to RVO-TNO of properly certified invoices supported by copies of public vouchers paid by the United States Finance Officer in accordance with this paragraph 26. The amount payable as the installment will be 6 % of the dollar equivalent of the amount of the voucher, computed at the same exchange rate as that used by the Finance Officer who paid the voucher.
B. To the extent that the provisions of Contract DJ 57.01 are inconsistent with this paragraph 26, the Contractor agrees to amend it in such manner as to permit the payments provided for hereunder to be made.