FAR 52.204-7

Information and Invoicing

Updated August 2026 — reviewed against the current Federal Acquisition Regulation text.

Defines how contractor must prepare invoices, provide payment documentation, and communicate contract information to government.

Applicability: Required in all contracts.

Key Requirements

1

Submit invoices in prescribed format with required contract data

2

Include payment authorization documentation (e.g., DD Form 882)

3

Provide government purchase card information if required

4

Maintain records of all communications and submissions

Common Issues & Pitfalls

Submitting invoices without required contract number or authorization code

Missing payment terms or contractor banking information

Failing to document invoices before submission

Not updating contractor information when banking details change

Contractor Guidance for Your Bid

Invoice submission is your lifeline to payment. Get the format right the first time. Use a template provided by the contracting officer. Keep copies of every invoice with proof of submission. If you are late billing, you lose interest—there is no grace period. Government pays on Net 30-45.

Related FAR Clauses

Frequently Asked Questions

What are the key requirements for FAR 52.204-7: Information and Invoicing?

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Defines how contractor must prepare invoices, provide payment documentation, and communicate contract information to government. Required in all contracts.

When does FAR 52.204-7 apply to a federal contract?

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Required in all contracts.

What are the most common compliance issues with FAR 52.204-7?

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Submitting invoices without required contract number or authorization code Missing payment terms or contractor banking information Failing to document invoices before submission Not updating contractor information when banking details change

How should contractors approach FAR 52.204-7 in their proposals?

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Invoice submission is your lifeline to payment. Get the format right the first time. Use a template provided by the contracting officer. Keep copies of every invoice with proof of submission. If you are late billing, you lose interest—there is no grace period. Government pays on Net 30-45.

What related FAR clauses should contractors review alongside FAR 52.204-7?

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Contractors reviewing FAR 52.204-7 should also study related clauses: 52-232-18, 52-249-1. Understanding how these clauses interact helps avoid compliance gaps that can trigger contract disputes or disqualify bids.

What happens if a contractor fails to comply with FAR 52.204-7?

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Non-compliance with FAR 52.204-7 can result in contract termination for default, withholding of payments, debarment proceedings, or False Claims Act liability. Contracting officers typically issue a cure notice before termination. Contractors should consult with a contract attorney if they receive a cure notice related to this clause.