PAYMENT INFORMATION (NON-CREDIT CARD ORDERS)
                         Please read thoroughly to avoid invoice rejection.
         All invoices must contain the following information: CG contract number, 
         vendor’s invoice number, vendor’s DUNs & TINs number, cage 
         number, PO item number, description of supplies or services, unit 
         prices and extended totals. FOB Origin shipping costs will be indicated as 
         a separate line item on the invoice (if applicable). Shipping cost $100 or 
         more must be accompanied by a separate freight invoice when 
         submitting an invoice(s) for payment (if applicable). 
         The preferred method to submit an invoice is by email to FIN-SMB-
         YardTeam@uscg.mil to receive payment. Additionally, a copy of the invoice 
         must also be sent to the PO Issuing Office at: 
         Stephanie.a.garity@uscg.mil@uscg.mil 
         An alternative method to submit an invoice is by mail to USCG YARD, P.O. Box
         4122, Chesapeake, VA., 23327-4122. However, an invoice still must be sent 
         via email to Stephanie.a.garity@uscg.mil For record entry.
         Billing inquiries: For questions relating to payment of invoices please 
         contact Chesapeake Yard Team Customer Service at (800) 564-5504.