41 CFR § 101-26.607-1 - Payments.

---
identifier: "/us/cfr/t41/s101-26.607-1"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "41 CFR § 101-26.607-1 - Payments."
title_number: 41
title_name: "Public Contracts and Property Management"
section_number: "101-26.607-1"
section_name: "Payments."
chapter_number: 101
chapter_name: "FEDERAL PROPERTY MANAGEMENT REGULATIONS"
subchapter_number: "E"
subchapter_name: "SUPPLY AND PROCUREMENT"
part_number: "101-26"
part_name: "26—PROCUREMENT SOURCES AND PROGRAM"
positive_law: false
currency: "2026-03-24"
last_updated: "2026-03-24"
format_version: "1.1.0"
generator: "[email protected]"
authority: "40 U.S.C. 121(c)."
cfr_part: "101-26"
---


# 101-26.607-1 Payments.

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]