Section II: The Submission Form and Staff ID Card issued by the CRM co-partner shall need to
be verified by CRM co-partner employment to BIDC staff before treatment is started.
Section III: Payment shall be made within 30 days after presentation of invoices by BIDC to the
CRM co-partner. BIDC shall submit any required additional information that may be reasonably required by NIST to support its invoices (for employees using submission forms for reimbursements).