DEFSTAN 00-60(PT25)/2(1998) : 1998

Preface
Section One - General
0 Introduction
1 Scope
2 Related Documents
3 Definitions
Section Two - Contractual Supply Support Elements
4 Invoicing General
5 Electronic Invoicing
6 Payment and Remittance Advice
7 Invoicing Message Structure
8 Invoice Number
9 General Notes to Annexes
Annex A SX1: Invoice Submission (Contractor to
             Customer)
Annex B SX2: Invoice Acceptance (Customer to
             Contractor)
Annex C SX3: Invoice Rejection (Customer to
             Contractor)
Annex D SW1: Summary Claim Submission (Contractor
             to Customer)
Annex E SW2: Summary Claim Acceptance (Customer to
             Contractor)
Annex F SW3: Summary Claim Rejection (Customer to
             Contractor)
Annex G SY1: Payment Status Enquiry (Contractor to
             Customer)
Annex H SY2: Payment Status Response (Customer to
             Contractor)
Annex J SY4: Payment Status Advice (Customer to
             Contractor)

Gives invoicing procedures of S2000M to be used by MOD and its contractors.