{"data":{"id":"us/48-cfr-8.709","jurisdiction":"us","citation":"48 CFR 8.709","heading":"8.709 Payments.","body":"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.","path":["Title 48—Federal Acquisition Regulations System","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"],"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":"87607dacc3b1c72a1080d82f5b0403186317d729cee48b5c6650d6517a7eba55","source_id":"us-cfr","stale":true,"prev":"us/48-cfr-8.708","next":"us/48-cfr-8.710"},"notice":"GroundRules: Original legal text. Not legal advice."}