48 CFR § 8.709 - Payments.
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]
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.