41 C.F.R. § 101-26.607-1 Payments.
Title 41 - Public Contracts and Property Management
Payments are expected to be made within 15 calendar days of receipt of the Standard Form 1080 from the Defense supply centers. Payment shall not be deferred until receipt of shipment or withheld pending resolution of adjustments. [42 FR 58750, Nov. 11, 1977]
Title 41: Public Contracts and Property Management
PART 101–26—PROCUREMENT SOURCES AND PROGRAM
Subpart 101–26.6—Procurement Sources Other Than GSA
§ 101-26.607-1 Payments.
