TB 10-3930-675-24
10. Reimbursement for Army Repair. The
Make checks payable payable to:
contractor shall forward payment quarterly, for
.
Treasurer of the United States
all reimbursable warranty claims submitted by
The payment shall be accomplished by a
the Government during the previous quarter.
statement identifying the user's warranty claim
number, Unit Identification Code (UIC) of each
claim, date of each claim, amount of each claim
Payments shall be sent to:
broken out by parts and labor, and contract
Commander
number(s).
US Army Tank -automotive and
Armaments Command
ATTN: AMSTA -LC-AF-BU
Warren, MI 48397-5000
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