2 Miss. Code. R. 1-2-08-108
Current through December 10, 2024
All invoices to the Mississippi Department of Agriculture and Commerce submitted by the participating grower will be processed within 5 days of remittance to the Department's Revolving Fund Office in Jackson. All invoice corrections if any (acceptance, count and sale amount) should be made before faxing, mailing or delivering to the Revolving Fund office. If the invoices are not received within this time limit, then the grower will not be paid until the Revolving Fund receives payment from the buyer.
2 Miss. Code. R. 1-2-08-108