§8.709. Payments.
48 C.F.R. § 8.709
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.
Notes, amendments, and revision history
Amendments
[59 FR 67028, Dec. 28, 1994]
Authority
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
Source: 48 FR 42129, Sept. 19, 1983, unless otherwise noted.
Amendments
[59 FR 67028, Dec. 28, 1994]