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Fast Payment Procedure
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Storekeeper 3 & 2 - Manual for watching over inventory and other things needed in a store
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Chapter 6 Receipt, Custody, and Stowage
nonconforming  supplies,  or  if  the  material  is  not received  within  60  days  after  the  delivery  date  specified on the purchase order. The supplier who receives a fast payment order ships  the  material  to  the  designated  address  and  at  the same time sends an invoice to the paying activity. The supplier certifies on his invoice that he has complied with the terms of the purchase order, and agrees to replace,  repair,  or  correct  supplies  not  received  at destination,  damaged  in  transit,  or  not  conforming  to purchase  requirements. The procedure is designed to eliminate the time and expense  required  for  inspection  and  acceptance  of  small purchases  before  delivery  to  ships,  overseas  activities, or  other  distant  points,  and  to  permit  payment  to  the supplier  when  the  material  is  shipped. 5-32

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