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Instructions for Contractors. 1. Consignment. —Goods should be consigned to the superintendent. The posting of the invoices (see below) immediately after the goods have been forwarded will much facilitate receipt. 2. Payment for Supplies.— lt is requested that with every delivery of goods under this agreement invoices'1' in duplicate be sent to the consignee by the contractors. The duplicate will be returned by the consignee, with the quantities received noted thereon. The contractors should then send their claim* for payment to the Director of Navy Contracts, Admiralty, Whitehall. After the necessary examination in office of the claim thus sent, an order on Her Majesty's Pay-master-General for the amount due will be forwarded to the contractors by the Accountant-General of the Navy.

* Forms may be obtained on application to the Director of Navy Contracts, Admiralty, Whitehall, S.W.

{Approximate Cost of Paper.— Preparation, not given; printing (1,400 copies), £i 17s. od.]

Authority: Geobge Didsbuby, Government Printer, Wellington.—lBB7.