C.F.R. » Title 48 » CHAPTER 1—FEDERAL ACQUISITION REGULATION › SUBCHAPTER B—ACQUISITION PLANNING › PART 8—REQUIRED SOURCES OF SUPPLIES AND SERVICES › Subpart 8.7—Acquisition From Nonprofit Agencies Employing People Who Are Blind or Severely Disabled

48 C.F.R. § 8.709

8.709 Payments.

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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]