1. Regulations
  2. title 48
  3. chapter 1
  4. part 8
  5. subpart 8.7
  6. § 8.709

View all text of Subpart 8.7 [8.700 - 8.716]

8.709 - 8.709 Payments.

The ordering office shall make payments for supplies or services on the Procurement List within 30 days after shipment or after receipt of a proper invoice or voucher.

[59 FR 67028, Dec. 28, 1994]

AUTHORITY: 41 U.S.C. 1121(b); 40 U.S.C. 121(c); 10 U.S.C. chapter 4 and 10 U.S.C. chapter 137 legacy provisions (see 10 U.S.C. 3016); and 51 U.S.C. 20113.

SOURCE: 48 FR 42129, Sept. 19, 1983, unless otherwise noted.

CITE AS: 48 CFR 8.709