{"data":{"id":"us/48-cfr-232.903","jurisdiction":"us","citation":"48 CFR 232.903","heading":"232.903 Responsibilities.","body":"In accordance with 10 U.S.C. 3801(b), DoD shall assist small business concerns by providing payment as quickly as possible, to the fullest extent permitted by law, with a goal of 15 days after receipt of proper invoices and all required documentation, including acceptance, and before normal payment due dates established in the contract (see 232.906(a)).","path":["Title 48—Federal Acquisition Regulations System","CHAPTER 2—DEFENSE ACQUISITION REGULATIONS SYSTEM, DEPARTMENT OF DEFENSE","SUBCHAPTER E—GENERAL CONTRACTING REQUIREMENTS","PART 232—CONTRACT FINANCING","Subpart 232.9—Prompt Payment"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-48.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:29Z","sha256":"ba8aa53d3b47bf9b6794da9997d24e474014428a0ed2b208a9386fd57ef406cc","source_id":"us-cfr","stale":true,"prev":"us/48-cfr-232.901","next":"us/48-cfr-232.904"},"notice":"GroundRules: Original legal text. Not legal advice."}