{"component": "clause", "props": {"groups": [{"snippet_links": [{"key": "current-deposit", "type": "definition", "offset": [30, 45]}, {"key": "by-carrier", "type": "clause", "offset": [56, 66]}, {"key": "for-company", "type": "clause", "offset": [67, 78]}, {"key": "first-invoice", "type": "clause", "offset": [108, 121]}, {"key": "this-addendum", "type": "definition", "offset": [128, 141]}, {"key": "credit-limit", "type": "definition", "offset": [157, 169]}, {"key": "the-route", "type": "clause", "offset": [176, 185]}, {"key": "effective-date", "type": "definition", "offset": [197, 211]}, {"key": "management-term", "type": "definition", "offset": [294, 309]}, {"key": "prepayment-amount", "type": "definition", "offset": [348, 365]}, {"key": "beginning-of", "type": "clause", "offset": [432, 444]}, {"key": "by-company", "type": "clause", "offset": [493, 503]}, {"key": "equal-to", "type": "definition", "offset": [543, 551]}, {"key": "invoice-amount", "type": "definition", "offset": [607, 621]}, {"key": "and-the-company", "type": "clause", "offset": [622, 637]}, {"key": "the-parties", "type": "definition", "offset": [654, 665]}, {"key": "agree-to", "type": "clause", "offset": [679, 687]}, {"key": "to-establish", "type": "definition", "offset": [711, 723]}, {"key": "applicable-to", "type": "definition", "offset": [880, 893]}, {"key": "subject-to", "type": "clause", "offset": [930, 940]}, {"key": "issued-on", "type": "clause", "offset": [961, 970]}, {"key": "to-pay", "type": "clause", "offset": [1034, 1040]}, {"key": "issued-by", "type": "definition", "offset": [1126, 1135]}, {"key": "next-payment", "type": "definition", "offset": [1190, 1202]}, {"key": "to-company", "type": "definition", "offset": [1253, 1263]}, {"key": "the-applicable", "type": "clause", "offset": [1281, 1295]}, {"key": "billing-period", "type": "clause", "offset": [1296, 1310]}, {"key": "section-71", "type": "definition", "offset": [1326, 1337]}, {"key": "charges-for", "type": "clause", "offset": [1365, 1376]}, {"key": "amounts-disputed-in-good-faith", "type": "clause", "offset": [1467, 1497]}, {"key": "section-72", "type": "clause", "offset": [1510, 1521]}, {"key": "by-wire-transfer", "type": "clause", "offset": [1557, 1573]}, {"key": "other-method", "type": "clause", "offset": [1582, 1594]}, {"key": "applicable-payment-period", "type": "definition", "offset": [1649, 1674]}, {"key": "in-no-event-shall", "type": "clause", "offset": [1704, 1721]}, {"key": "use-of-the-services", "type": "clause", "offset": [1770, 1789]}, {"key": "end-users", "type": "definition", "offset": [1905, 1914]}], "samples": [{"hash": "fcG3C1Bvw7f", "uri": "/contracts/fcG3C1Bvw7f#billing-payment-terms", "label": "Addendum (Vonage Holdings Corp)", "score": 27.1136207581, "published": true}], "size": 1, "snippet": "Carrier acknowledges that the current deposit of * held by Carrier for Company shall be applied towards the first Invoice under this Addendum. The Company\u2019s credit limit as of the Route Management Effective Date shall be * USD. Starting on the Route Management Effective Date and for the Route Management Term, Company shall provide and maintain a prepayment amount (\u201cPrepayment\u201d) to Carrier. The Prepayment will be invoiced at the beginning of every month by Carrier and payable on reception by Company. The Prepayment for each month will be equal to the difference between the previous month\u2019s aggregated Invoice amount and the Company\u2019s Credit Limit. The Parties may mutually agree to use a different method to establish the Prepayment should other estimates be more accurate. It is understood that (A) the Prepayment will be applied against Invoices set forth below which are applicable to the traffic month the Prepayment is subject to as soon as they are issued on a first in and first out basis, and (B) Company shall continue to pay Invoices as set forth below. After the end of the month, a true-up statement will be issued by Carrier and any adjustments will be applicable on the next payment that becomes due. Carrier shall submit an invoice to Company after the end of the applicable Billing Period (as defined in Section 7.1) which shall include total charges for the applicable Billing Period (\u201cInvoice\u201d). Company shall pay the Invoice amount (less any amounts disputed in good faith pursuant to Section 7.2) to Carrier (1) in US dollars, (2) by wire transfer or such other method as the Parties may mutually agree, and (3) within the applicable Payment Period (as defined in Section 7.1). In no event shall Carrier be liable for the fraudulent or illegal use of the Services by any customers or end-users of Company, or for any amounts that Company is unable to collect from its customers, end users or others.", "hash": "2a810e0a434bd27b1c1d6e455586a0d5", "id": 3}, {"snippet_links": [{"key": "by-the-consultant", "type": "clause", "offset": [28, 45]}, {"key": "completion-of", "type": "definition", "offset": [62, 75]}, {"key": "calendar-days", "type": "clause", "offset": [172, 185]}, {"key": "received-by", "type": "definition", "offset": [229, 240]}, {"key": "maximum-rate", "type": "clause", "offset": [368, 380]}, {"key": "past-due-amount", "type": "definition", "offset": [425, 440]}, {"key": "per-month", "type": "clause", "offset": [441, 450]}, {"key": "invoice-due-date", "type": "definition", "offset": [487, 503]}, {"key": "accrued-interest", "type": "clause", "offset": [550, 566]}, {"key": "unpaid-principal", "type": "definition", "offset": [583, 599]}, {"key": "make-payments-when-due", "type": "clause", "offset": [624, 646]}, {"key": "in-order-to", "type": "clause", "offset": [683, 694]}, {"key": "overdue-sums", "type": "clause", "offset": [703, 715]}, {"key": "the-client-agrees", "type": "clause", "offset": [733, 750]}, {"key": "costs-incurred", "type": "clause", "offset": [776, 790]}, {"key": "payable-to", "type": "definition", "offset": [824, 834]}, {"key": "without-limitation", "type": "clause", "offset": [883, 901]}, {"key": "reasonable-attorney-fees", "type": "definition", "offset": [903, 927]}, {"key": "fees-and-expenses", "type": "definition", "offset": [947, 964]}, {"key": "court-costs", "type": "clause", "offset": [966, 977]}, {"key": "staff-costs", "type": "clause", "offset": [1022, 1033]}, {"key": "billing-rates", "type": "clause", "offset": [1046, 1059]}, {"key": "for-the-consultant", "type": "definition", "offset": [1060, 1078]}, {"key": "time-spent", "type": "clause", "offset": [1081, 1091]}, {"key": "obligation-of-the-client", "type": "clause", "offset": [1120, 1144]}, {"key": "agreement-or", "type": "definition", "offset": [1217, 1229]}, {"key": "termination-by-either-party", "type": "clause", "offset": [1242, 1269]}, {"key": "by-the-client", "type": "clause", "offset": [1286, 1299]}, {"key": "costs-of", "type": "clause", "offset": [1333, 1341]}, {"key": "in-the-event-the", "type": "clause", "offset": [1383, 1399]}, {"key": "fails-to-pay", "type": "clause", "offset": [1407, 1419]}, {"key": "amounts-owed", "type": "definition", "offset": [1420, 1432]}, {"key": "right-to-recover", "type": "clause", "offset": [1540, 1556]}, {"key": "claim-costs", "type": "definition", "offset": [1589, 1600]}, {"key": "collection-efforts", "type": "definition", "offset": [1667, 1685]}, {"key": "performance-of-services", "type": "definition", "offset": [1823, 1846]}, {"key": "notice-to-the-client", "type": "clause", "offset": [1878, 1898]}, {"key": "the-consultant-shall", "type": "clause", "offset": 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"material-breach-of-this-agreement", "type": "clause", "offset": [2497, 2530]}, {"key": "cause-for-termination", "type": "definition", "offset": [2544, 2565]}, {"key": "payment-of-invoices", "type": "clause", "offset": [2603, 2622]}, {"key": "subject-to", "type": "clause", "offset": [2636, 2646]}, {"key": "agreed-to", "type": "definition", "offset": [2695, 2704]}, {"key": "in-writing", "type": "clause", "offset": [2705, 2715]}, {"key": "expenses-incurred", "type": "clause", "offset": [2787, 2804]}, {"key": "regardless-of-any", "type": "clause", "offset": [2830, 2847]}, {"key": "suspension-or-termination-of-this-agreement", "type": "clause", "offset": [2859, 2902]}, {"key": "payments-to-the-consultant", "type": "clause", "offset": [2920, 2946]}, {"key": "the-construction", "type": "clause", "offset": [3002, 3018]}, {"key": "the-project", "type": "clause", "offset": [3045, 3056]}, {"key": "receipt-by-the", "type": "clause", "offset": [3065, 3079]}, {"key": "other-parties", "type": "clause", "offset": [3130, 3143]}, {"key": "additional-services", "type": "clause", "offset": [3164, 3183]}, {"key": "no-withholdings", "type": "clause", "offset": [3197, 3212]}, {"key": "deductions-or-offsets", "type": "clause", "offset": [3214, 3235]}, {"key": "for-any-reason", "type": "clause", "offset": [3285, 3299]}, {"key": "services-to-the", "type": "clause", "offset": [3505, 3520]}, {"key": "date-of-payment", "type": "definition", "offset": [3521, 3536]}], "samples": [{"hash": "bjEXcEh0dgm", "uri": "/contracts/bjEXcEh0dgm#billing-payment-terms", "label": "Civil Engineering Agreement", "score": 30.6392860413, "published": true}], "size": 2, "snippet": "Invoices shall be submitted by the Consultant monthly or upon completion of each phase and are due upon presentation and shall be considered past due if not paid within 15 calendar days of the due date. If payment in full is not received by the Consultant within 15 calendar days of the due date, invoices shall bear interest at one-and-one-half (1.5) percent (or the maximum rate allowable by law, whichever is less) of the past due amount per month, which shall be calculated from the invoice due date. Payment thereafter shall first be applied to accrued interest and then to the unpaid principal. If the Client fails to make payments when due and the Consultant incurs any costs in order to collect overdue sums from the Client, the Client agrees that all such collection costs incurred shall immediately become due and payable to the Consultant. Collection costs shall include, without limitation, reasonable attorney fees, collection agency fees and expenses, court costs, collection bonds and reasonable Consultant staff costs at standard billing rates for the Consultant's time spent in efforts to collect. This obligation of the Client to pay the Consultant's collection costs shall survive the term of this Agreement or any earlier termination by either party. This agreement by the Client to pay the reasonable collection costs of the Consultant, including attorney fees, in the event the Client fails to pay amounts owed to the Consultant, shall not be interpreted in a reciprocal manner, and the Client waives and releases any right to recover defense, offset, and/or counter claim costs, including attorney fees, in the event the Client prevails in the collection efforts of the Consultant. If the Client fails to make payments when due or otherwise is in breach of this Agreement, the Consultant may suspend performance of services upon 10 calendar days' written notice to the Client. The Consultant shall have no liability whatsoever to the Client for any costs or damages as a result of such suspension caused by any breach of this Agreement by the Client. Upon payment in full by the Client, the Consultant shall resume services under this Agreement, and the time schedule and compensation shall be equitably adjusted to compensate for the period of suspension plus any other reasonable time and expense necessary for the Consultant to resume performance. If the Client fails to make payment to the Consultant in accordance with the payment terms herein, this shall constitute a material breach of this Agreement and shall be cause for termination of this Agreement by the Consultant. Payment of invoices shall not be subject to any discounts or set-offs by the Client, unless agreed to in writing by the Consultant. Payment to the Consultant for services rendered and expenses incurred shall be due and payable regardless of any subsequent suspension or termination of this Agreement by either party. Payments to the Consultant shall not be withheld, postponed or made contingent on the construction, completion or success of the project or upon receipt by the Client of offsetting reimbursement or credit from other parties who may have caused Additional Services or expenses. No withholdings, deductions or offsets shall be made from the Consultant's compensation for any reason unless the Consultant has been found to be legally liable for such amounts. Payment of any invoice by the Client to the Consultant shall be taken to mean that the Client is satisfied with the Consultant's services to the date of payment and is not aware of any deficiencies in those services.", "hash": "2ec59231f01565b904abca15e7f31e6b", "id": 1}, {"snippet_links": [{"key": "for-relief", "type": "clause", "offset": [3, 13]}, {"key": "services-provided", "type": "definition", "offset": [22, 39]}, {"key": "the-provider-shall", "type": "clause", "offset": [41, 59]}, {"key": "overtime-rate", "type": "clause", "offset": [99, 112]}, {"key": "registered-nurse", "type": "definition", "offset": [113, 129]}, {"key": "hours-worked-in-excess-of-eight", "type": "clause", "offset": [180, 211]}, {"key": "payment-terms", "type": "clause", "offset": [376, 389]}, {"key": "at-overtime", "type": "clause", "offset": [457, 468]}, {"key": "new-year", "type": "definition", "offset": [475, 483]}, {"key": "compensation-for-holiday", "type": "clause", "offset": [509, 533]}, {"key": "not-scheduled-to-work", "type": "clause", "offset": [534, 555]}, {"key": "payment-rates", "type": "definition", "offset": [560, 573]}, {"key": "state-of-alaska", "type": "clause", "offset": [598, 613]}, {"key": "responsibility-for", "type": "clause", "offset": [625, 643]}, {"key": "malpractice-coverage", "type": "clause", "offset": [688, 708]}, {"key": "local-transportation", "type": "clause", "offset": [714, 734]}, {"key": "holiday-hours", "type": "clause", "offset": [800, 813]}, {"key": "regular-hourly-rate", "type": "clause", "offset": [866, 885]}, {"key": "approval-of", "type": "definition", "offset": [962, 973]}, {"key": "director-of-nursing", "type": "definition", "offset": [982, 1001]}, {"key": "shift-supervisor", "type": "definition", "offset": [1035, 1051]}, {"key": "relief-nurses", "type": "clause", "offset": [1096, 1109]}, {"key": "agreement-number", "type": "clause", "offset": [1192, 1208]}, {"key": "by-the-provider", "type": "clause", "offset": [1331, 1346]}, {"key": "approved-by", "type": "clause", "offset": [1397, 1408]}, {"key": "operations-coordinator", "type": "clause", "offset": [1425, 1447]}, {"key": "daily-basis", "type": "definition", "offset": [1465, 1476]}, {"key": "copies-of-all", "type": "definition", "offset": [1537, 1550]}, {"key": "time-cards", "type": "clause", "offset": [1566, 1576]}, {"key": "services-rendered", "type": "definition", "offset": [1648, 1665]}, {"key": "following-the", "type": "definition", "offset": [1681, 1694]}, {"key": "acceptance-of", "type": "definition", "offset": [1714, 1727]}, {"key": "director-or-designee", "type": "clause", "offset": [1758, 1778]}, {"key": "business-office", "type": "clause", "offset": [1873, 1888]}, {"key": "good-cause", "type": "definition", "offset": [1943, 1953]}, {"key": "pay-for-services", "type": "clause", "offset": [1988, 2004]}, {"key": "the-service", "type": "clause", "offset": [2068, 2079]}, {"key": "payer-of-last-resort", "type": "definition", "offset": [2106, 2126]}, {"key": "payment-by", "type": "clause", "offset": [2155, 2165]}, {"key": "payer-source", "type": "definition", "offset": [2176, 2188]}, {"key": "private-insurance", "type": "definition", "offset": [2190, 2207]}, {"key": "the-claim", "type": "definition", "offset": [2328, 2337]}, {"key": "the-warrant", "type": "clause", "offset": [2348, 2359]}, {"key": "true-and-accurate", "type": "clause", "offset": [2375, 2392]}, {"key": "notice-of-an", "type": "clause", "offset": [2409, 2421]}, {"key": "days-after", "type": "definition", "offset": [2470, 2480]}, {"key": "provision-of", "type": "clause", "offset": [2544, 2556]}, {"key": "it-is-understood-and-agreed-that", "type": "definition", "offset": [2582, 2614]}, {"key": "the-state-shall", "type": "clause", "offset": [2615, 2630]}, {"key": "withhold-payment", "type": "definition", "offset": [2631, 2647]}, {"key": "at-any-time", "type": "clause", "offset": [2648, 2659]}, {"key": "as-required", "type": "clause", "offset": [2695, 2706]}], "samples": [{"hash": "hbXRn3bYGB0", "uri": "/contracts/hbXRn3bYGB0#billing-payment-terms", "label": "Provider Agreement", "score": 26.9328918457, "published": true}], "size": 2, "snippet": "A. For Relief Nursing services provided, the Provider shall be compensated as follows: Hourly Rate Overtime Rate Registered Nurse: $60.00 $78.00\nB. Overtime rate is defined as any hours worked in excess of eight hours (8) at API in a twenty- four (24) hour period, or any hours worked over forty (40) hours at API in one seven (7) day week (Monday through Sunday).\nC. Holiday payment terms.\n1. All hours worked on the following Holidays will be compensated at overtime rate: New Year\u2019s Day (January 01)\n2. No compensation for holiday not scheduled to work.\nD. Payment rates are all-inclusive. (The State of Alaska assumes no responsibility for housing, transportation to and from Alaska, malpractice coverage, and local transportation.)\nE. No compensation is given for Holiday not physically worked. Holiday hours worked not mentioned above will be compensated at a regular hourly rate.\nF. Hours worked in excess of 8 hours /day or 40 hours/week must have prior approval of the API Director of Nursing or designee.\nG. Only API Nursing Shift Supervisor or designee may approve hours worked by the relief nurses. The Provider shall submit weekly or monthly \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587 that reference the Provider Agreement number for relief nursing services provided to API. All relief nurses working at API must have a time card or timesheet provided by the Provider. All hours worked by relief nurses at API must be approved by the API Nursing Operations Coordinator or designee on a daily basis on the time card or timesheet. When invoices are submitted, copies of all relief nurses\u2019 time cards and timesheets must be attached. The Provider shall be compensated for services rendered within 30 days following the State\u2019s review and acceptance of each invoice. The API Nursing Director or designee must approve all invoices. The Provider shall submit \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587 to the following address: Attn: Business Office \u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587 Anchorage, Alaska 99508 Except when good cause for delay is shown, DHSS will not pay for services unless the Provider submits a claim within 30 days of the date the service was provided. DHSS is the payer of last resort; therefore determination of payment by a primary payer source (private insurance, Medicaid, etc.) constitutes good cause for delay. Endorsement of a DHSS payment warrant constitutes certification that the claim for which the warrant was issued was true and accurate, unless written notice of an error is sent by the Provider to DHSS within 30 days after the date that the warrant is cashed. Notwithstanding any other provision of this Provider Agreement, it is understood and agreed that the state shall withhold payment at any time the Provider fails to perform work as required under this Provider Agreement.", "hash": "869245aa49a002fe959115543a9f88dd", "id": 2}, {"snippet_links": [{"key": "on-the-effective-date", "type": "clause", "offset": [0, 21]}, {"key": "customer-shall", "type": "clause", "offset": [22, 36]}, {"key": "payment-for", "type": "clause", "offset": [45, 56]}, {"key": "if-applicable", "type": "clause", "offset": [112, 125]}, {"key": "service-commencement-date", "type": "definition", "offset": [157, 182]}, {"key": "customer-applications", "type": "definition", "offset": [238, 259]}, {"key": "active-directory", "type": "definition", "offset": [268, 284]}, {"key": "delivery-of", "type": "clause", "offset": [412, 423]}, {"key": "ordered-services", "type": "clause", "offset": [424, 440]}, {"key": "in-advance", "type": "clause", "offset": [472, 482]}, {"key": "services-to-be-provided", "type": "clause", "offset": [487, 510]}, {"key": "current-month", "type": "definition", "offset": [522, 535]}, {"key": "issued-on", "type": "clause", "offset": [550, 559]}, {"key": "day-of", "type": "clause", "offset": [570, 576]}, {"key": "as-specified", "type": "clause", "offset": [687, 699]}, {"key": "attachment-a", "type": "definition", "offset": [703, 715]}, {"key": "in-arrears", "type": "definition", "offset": [732, 742]}, {"key": "equipment-purchases", "type": "clause", "offset": [744, 763]}, {"key": "cost-of", "type": "clause", "offset": [769, 776]}, {"key": "the-equipment", "type": "clause", "offset": [777, 790]}, {"key": "approval-of", "type": "definition", "offset": [820, 831]}, {"key": "associated-with", "type": "definition", "offset": [863, 878]}, {"key": "equipment-installation", "type": "definition", "offset": [883, 905]}, {"key": "project-work", "type": "clause", "offset": [963, 975]}, {"key": "partial-month", "type": "definition", "offset": [1001, 1014]}, {"key": "additional-services", "type": "clause", "offset": [1018, 1037]}, {"key": "based-on", "type": "definition", "offset": [1051, 1059]}, {"key": "calendar-month", "type": "definition", "offset": [1062, 1076]}, {"key": "upon-receipt", "type": "clause", "offset": [1099, 1111]}, {"key": "days-after", "type": "definition", "offset": [1145, 1155]}, {"key": "invoice-date", "type": "definition", "offset": [1160, 1172]}, {"key": "past-due-amounts", "type": "clause", "offset": [1174, 1190]}, {"key": "rate-of", "type": "clause", "offset": [1205, 1212]}, {"key": "per-month", "type": "clause", "offset": [1217, 1226]}, {"key": "daily-basis", "type": "definition", "offset": [1242, 1253]}, {"key": "beginning-on-the", "type": "clause", "offset": [1254, 1270]}, {"key": "date-of-invoice", "type": "clause", "offset": [1271, 1286]}, {"key": "expenses-of-collection", "type": "clause", "offset": [1293, 1315]}, {"key": "without-limitation", "type": "clause", "offset": [1328, 1346]}, {"key": "fees-and-disbursements", "type": "clause", "offset": [1383, 1405]}, {"key": "by-the-customer", "type": "clause", "offset": [1421, 1436]}, {"key": "company-invoice", "type": "clause", "offset": [1487, 1502]}, {"key": "customer-must", "type": "clause", "offset": [1504, 1517]}, {"key": "claim-for-refund", "type": "definition", "offset": [1562, 1578]}, {"key": "disputed-amount", "type": "clause", "offset": [1586, 1601]}, {"key": "all-claims", "type": "clause", "offset": [1603, 1613]}, {"key": "to-company", "type": "definition", "offset": [1632, 1642]}, {"key": "within-thirty", "type": "clause", "offset": [1643, 1656]}, {"key": "receipt-of", "type": "clause", "offset": [1670, 1680]}, {"key": "the-dispute", "type": "clause", "offset": [1707, 1718]}, {"key": "of-customer", "type": "clause", "offset": [1740, 1751]}, {"key": "a-credit", "type": "definition", "offset": [1785, 1793]}, {"key": "all-amounts-due", "type": "clause", "offset": [1797, 1812]}], "samples": [{"hash": "97WQT5SMZIa", "uri": "/contracts/97WQT5SMZIa#billing-payment-terms", "label": "Master Service Agreement", "score": 28.4887313843, "published": true}], "size": 1, "snippet": "On the Effective Date Customer shall deliver payment for: (a) initial one-time installation and set- up charges if applicable. Billing shall commence on the Service Commencement Date, regardless of whether Customer: (a) has installed its Customer applications, domain/active directory setup (b) procured needed equipment or services from any other carrier(s) or vendor(s), or (c) is otherwise prepared to accept delivery of ordered Services from Company. Company invoices in advance for Services to be provided during the current month. Invoices are issued on the first day of each month and are due by the 14th day of the current month. Charges that are dependent upon usage of Service as specified in Attachment A, will be billed in arrears. Equipment purchases: the cost of the equipment will be invoiced upon signed approval of the equipment quote. Any labor associated with the equipment installation or configuration will be invoiced upon completion of the project work. Billing for the initial partial month or additional services are prorated based on a calendar month. All invoices are due upon receipt, and become past due thirty (30) days after the invoice date. Past due amounts bear fee at a rate of 10% per month (prorated on a daily basis beginning on the date of invoice). Any expenses of collection (including, without limitation, attorney\u2019s fees, collection agency fees and disbursements) will be borne by the Customer. If Customer reasonably disputes any portion of a Company invoice, Customer must pay the entire invoice and submit a written claim for refund of the disputed amount. All claims must be submitted to Company within thirty (30) days of receipt of the invoice for those. If the dispute is resolved in favor of Customer, Company shall refund or provide a credit of all amounts due to the Customer within ten (10) days of resolution.", "hash": "856fca48fdfe8c433621f7a9f03f9476", "id": 4}, {"snippet_links": [{"key": "right-to-request", "type": "clause", "offset": [20, 36]}, {"key": "payment-in-advance", "type": "clause", "offset": [37, 55]}, {"key": "delivery-date", "type": "clause", "offset": [63, 76]}, {"key": "make-payment", "type": "definition", "offset": [108, 120]}, {"key": "to-secure", "type": "clause", "offset": [132, 141]}, {"key": "advance-payments", "type": "definition", "offset": [173, 189]}, {"key": "recurring-charges", "type": "definition", "offset": [224, 241]}, {"key": "right-to-charge", "type": "clause", "offset": [306, 321]}, {"key": "administrative-fee", "type": "definition", "offset": [325, 343]}, {"key": "special-billing", "type": "definition", "offset": [348, 363]}], "samples": [{"hash": "Gyqr19BbBc", "uri": "/contracts/Gyqr19BbBc#billing-payment-terms", "label": "Master Lease Agreement", "score": 22.9828891754, "published": true}], "size": 1, "snippet": "Lessor reserves the right to request Payment in advance of the Delivery Date, and Lessee may be required to make payment in advance to secure its performance of this Lease. Advance payments may include initial, final and/or recurring charges and will be applied to applicable invoices. Lessor reserves the right to charge an administrative fee for special billing requests.", "hash": "e63d3a39cbe01bb5b7fc1829d50a2add", "id": 5}, {"snippet_links": [{"key": "for-relief", "type": "clause", "offset": [3, 13]}, {"key": "services-provided", "type": "definition", "offset": [22, 39]}, {"key": "the-provider-shall", "type": "clause", "offset": [41, 59]}, {"key": "hourly-rate", "type": "clause", "offset": [87, 98]}, {"key": "overtime-rate", "type": "clause", "offset": [99, 112]}, {"key": "registered-nurse", "type": "definition", "offset": [113, 129]}, {"key": "hours-worked-in-excess-of-eight", "type": "clause", "offset": [182, 213]}, {"key": "payment-terms", "type": "clause", "offset": [378, 391]}, {"key": "at-overtime", "type": "clause", "offset": [459, 470]}, {"key": "new-year", "type": "definition", "offset": [477, 485]}], "samples": [{"hash": "8JzyO68lvlS", "uri": "/contracts/8JzyO68lvlS#billing-payment-terms", "label": "Provider Agreement", "score": 33.5271720886, "published": true}], "size": 1, "snippet": "A. For Relief Nursing Services provided, the Provider shall be compensated as follows: Hourly Rate Overtime Rate Registered Nurse: $100.00 $110.00\nB. Overtime rate is defined as any hours worked in excess of eight hours (8) at API in a twenty- four (24) hour period, or any hours worked over forty (40) hours at API in one seven (7) day week (Monday through Sunday).\nC. Holiday payment terms.\n1. All hours worked on the following Holidays will be compensated at overtime rate: New Year's Day (January 01)", "hash": "a0b5bdd50803c535d06250b5c0352dab", "id": 6}, {"snippet_links": [{"key": "sole-discretion", "type": "clause", "offset": [7, 22]}, {"key": "free-access", "type": "definition", "offset": [63, 74]}, {"key": "for-the-purpose-of", "type": "definition", "offset": [75, 93]}, {"key": "the-software", "type": "clause", "offset": [104, 116]}, {"key": "billing-method", "type": "definition", "offset": [161, 175]}, {"key": "by-credit-card", "type": "clause", "offset": [234, 248]}, {"key": "the-job", "type": "clause", "offset": [258, 265]}, {"key": "made-live", "type": "definition", "offset": [272, 281]}, {"key": "other-payment-method", "type": "definition", "offset": [300, 320]}, {"key": "will-be-accepted", "type": "clause", "offset": [321, 337]}, {"key": "prior-agreement", "type": "definition", "offset": [348, 363]}], "samples": [{"hash": "g67RX9F8yJM", "uri": "/contracts/g67RX9F8yJM#billing-payment-terms", "label": "Usage Terms and Conditions", "score": 24.3360710144, "published": true}], "size": 1, "snippet": "At the sole discretion of RemiPeople, you may be provided with free access for the purpose of trialling the software. Paid for Jobs will be provided through the billing method provided on the RemiPeople website. \u2587\u2587\u2587\u2587 must be paid for by credit card prior to the Job being made live to candidates. No other payment method will be accepted except by prior agreement.", "hash": "7cd7b0f7247c6af8ccfe24eaa914ed01", "id": 7}, {"snippet_links": [{"key": "for-relief", "type": "clause", "offset": [3, 13]}, {"key": "services-provided", "type": "definition", "offset": [22, 39]}, {"key": "the-provider-shall", "type": "clause", "offset": [41, 59]}, {"key": "hourly-rate", "type": "clause", "offset": [87, 98]}, {"key": "registered-nurse", "type": "definition", "offset": [99, 115]}, {"key": "payment-rates", "type": "definition", "offset": [128, 141]}, {"key": "state-of-alaska", "type": "clause", "offset": [166, 181]}, {"key": "responsibility-for", "type": "clause", "offset": [193, 211]}, {"key": "malpractice-coverage", "type": "clause", "offset": [256, 276]}, {"key": "local-transportation", "type": "clause", "offset": [282, 302]}, {"key": "overtime-is", "type": "clause", "offset": [311, 322]}, {"key": "no-shift-differential", "type": "clause", "offset": [377, 398]}, {"key": "provision-of", "type": "clause", "offset": [478, 490]}, {"key": "provider-agreement", "type": "clause", "offset": [496, 514]}, {"key": "it-is-understood-and-agreed-that", "type": "definition", "offset": [516, 548]}, {"key": "the-state-shall", "type": "clause", "offset": [549, 564]}, {"key": "withhold-payment", "type": "definition", "offset": [565, 581]}, {"key": "at-any-time", "type": "clause", "offset": [582, 593]}, {"key": "as-required", "type": "clause", "offset": [629, 640]}], "samples": [{"hash": "j0RLsCikGv7", "uri": "/contracts/j0RLsCikGv7#billing-payment-terms", "label": "Provider Agreement", "score": 34.4551855185, "published": true}], "size": 1, "snippet": "A. For Relief Nursing Services provided, the Provider shall be compensated as follows: Hourly Rate Registered Nurse: $115.00\nB. Payment rates are all-inclusive. (The State of Alaska assumes no responsibility for housing, transportation to and from Alaska, malpractice coverage, and local transportation.)\nC. No overtime is allowed. Hours must not exceed 37.5 in a workweek.\nD. No shift differential or differential for working on weekends or holidays. Notwithstanding any other provision of this Provider Agreement, it is understood and agreed that the state shall withhold payment at any time the Provider fails to perform work as required under this Provider Agreement.", "hash": "90777a241f90cd2f7967f89151073dec", "id": 8}, {"snippet_links": [{"key": "the-contractor-shall", "type": "clause", "offset": [0, 20]}, {"key": "in-accordance-with", "type": "clause", "offset": [76, 94]}, {"key": "section-iii", "type": "clause", "offset": [112, 123]}, {"key": "services-provided", "type": "definition", "offset": [129, 146]}, {"key": "to-the-county", "type": "definition", "offset": [147, 160]}, {"key": "pursuant-to-this-agreement", "type": "clause", "offset": [161, 187]}, {"key": "the-services", "type": "definition", "offset": [271, 283]}, {"key": "the-unit", "type": "clause", "offset": [300, 308]}, {"key": "billing-rate", "type": "clause", "offset": [309, 321]}, {"key": "service-provided", "type": "clause", "offset": [338, 354]}, {"key": "sum-due", "type": "definition", "offset": [370, 377]}, {"key": "additional-information", "type": "clause", "offset": [426, 448]}, {"key": "the-county-shall", "type": "clause", "offset": [476, 492]}, {"key": "work-completed", "type": "clause", "offset": [534, 548]}, {"key": "payment-of-accounts-payable", "type": "clause", "offset": [624, 651]}], "samples": [{"hash": "9QVWHZbpW3W", "uri": "/contracts/9QVWHZbpW3W#billing-payment-terms", "label": "Installation Services Agreement", "score": 24.6084880829, "published": true}], "size": 1, "snippet": "The Contractor shall \u2587\u2587\u2587\u2587 the County, no more frequently than once monthly, in accordance with this Agreement\u2019s Section III, for services provided to the County pursuant to this Agreement. Each \u2587\u2587\u2587\u2587 shall describe the service being billed, date, time, and location where the services were performed, the unit billing rate, total units of service provided, and the total sum due. The Contractor\u2019s bills shall also include such additional information as the County may require. The County shall process and pay the bills it receives on work completed to the County\u2019s satisfaction in accordance with the County\u2019s procedure for payment of Accounts Payable.", "hash": "98acc704b11dc8c23cbaa88ead82756d", "id": 9}, {"snippet_links": [], "samples": [{"hash": "4dw7PgZrh8", "uri": "/contracts/4dw7PgZrh8#billing-payment-terms", "label": "Staffing Services Agreement", "score": 31.0615768433, "published": true}], "size": 1, "snippet": "5.1. 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