{"component": "clause", "props": {"groups": [{"samples": [{"hash": "5yNsnRDfGK0", "uri": "/contracts/5yNsnRDfGK0#billing", "label": "Interconnection Agreement", "score": 29.9686317444, "published": true}, {"hash": "6Qe9i0QQwT6", "uri": "/contracts/6Qe9i0QQwT6#billing", "label": "Interconnection Agreement", "score": 27.3818187714, "published": true}, {"hash": "e2cvmv1cE7Z", "uri": "/contracts/e2cvmv1cE7Z#billing", "label": "Interconnection Agreement", "score": 27.3681335449, "published": true}], "snippet_links": [{"key": "responsible-for", "type": "clause", "offset": [46, 61]}, {"key": "charges-for", "type": "clause", "offset": [77, 88]}, {"key": "resold-services", "type": "definition", "offset": [93, 108]}, {"key": "services-offerings", "type": "clause", "offset": [239, 257]}, {"key": "and-charges", "type": "clause", "offset": [266, 277]}, {"key": "in-this-agreement", "type": "clause", "offset": [300, 317]}, {"key": "associated-with", "type": "definition", "offset": [318, 333]}, {"key": "end-user-customer", "type": "definition", "offset": [367, 384]}, {"key": "monthly-basis", "type": "definition", "offset": [444, 457]}, {"key": "day-of", "type": "clause", "offset": [505, 511]}, {"key": "most-recent", "type": "definition", "offset": [516, 527]}, {"key": "billing-period", "type": "definition", "offset": [528, 542]}, {"key": "billing-format", "type": "definition", "offset": [582, 596]}, {"key": "billing-information", "type": "definition", "offset": [628, 647]}, {"key": "individual-end-user", "type": "definition", "offset": [686, 705]}, {"key": "account-information", "type": "definition", "offset": [719, 738]}, {"key": "consistent-with-the", "type": "clause", "offset": [739, 758]}], "snippet": "6.5.1 Qwest shall \u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587 and CLEC shall be responsible for all applicable charges for the resold services as provided herein. CLEC shall also be responsible for all Tariffed, cataloged, price listed, and other retail Telecommunications Services offerings charges and charges separately identified in this Agreement associated with services that CLEC resells to an End User Customer under this Agreement.\n6.5.2 Qwest shall provide CLEC, on a monthly basis, within seven (7) to ten (10) Days of the last day of the most recent Billing period, in an agreed upon standard electronic Billing format as detailed in Section 12.2.5, Billing information including (1) a summary \u2587\u2587\u2587\u2587, and (2) individual End User Customer sub-account information consistent with the samples available for CLEC review.", "size": 110, "hash": "53499d36a9ca23006b541bc22ecb723f", "id": 4}, {"samples": [{"hash": "7NwvCuJbCc9", "uri": "/contracts/7NwvCuJbCc9#billing", "label": "Natural Gas Service Agreement", "score": 36.4100227356, "published": true}, {"hash": "lyu93Jt8UlM", "uri": "/contracts/lyu93Jt8UlM#billing", "label": "Variable Rate Terms and Conditions", "score": 36.3950653076, "published": true}, {"hash": "8Kopbpf19wk", "uri": "/contracts/8Kopbpf19wk#billing", "label": "Variable Rate Terms and Conditions", "score": 36.3800926208, "published": true}], "snippet_links": [{"key": "you-must-pay", "type": "clause", "offset": [31, 43]}, {"key": "your-bill", "type": "clause", "offset": [44, 53]}, {"key": "delivery-of", "type": "clause", "offset": [115, 126]}, {"key": "distribution-company", "type": "definition", "offset": [148, 168]}, {"key": "charges-for", "type": "clause", "offset": [189, 200]}, {"key": "energy-supplied", "type": "definition", "offset": [205, 220]}, {"key": "based-on", "type": "definition", "offset": [228, 236]}, {"key": "energy-charge", "type": "clause", "offset": [241, 254]}, {"key": "other-charges", "type": "clause", "offset": [256, 269]}, {"key": "site-administration-fee", "type": "definition", "offset": [271, 294]}, {"key": "related-to", "type": "clause", "offset": [383, 393]}, {"key": "energy-consumption", "type": "clause", "offset": [416, 434]}], "snippet": "We will bill you regularly and you must pay your bill. You will receive a single bill for both your Energy and the delivery of such Energy from the Distribution Company. Your bill includes charges for all Energy supplied to you based on the Energy Charge, Other Charges, Site Administration Fee and any deposit. Occasionally your bill will contain charges or credits for adjustments related to those charges or your Energy consumption.", "size": 91, "hash": "5b2a3ff32d72c09be85665933d834a05", "id": 5}, {"samples": [{"hash": "97aNh8iff66", "uri": "/contracts/97aNh8iff66#billing", "label": "Grant Agreement", "score": 36.4989852905, "published": true}, {"hash": "gFVeuNo6BFH", "uri": "/contracts/gFVeuNo6BFH#billing", "label": "Grant Agreement", "score": 36.4634284973, "published": true}, {"hash": "lvDSwnLNJtW", "uri": "/contracts/lvDSwnLNJtW#billing", "label": "Mental Health Grant Program Contract", "score": 36.4552307129, "published": true}], "snippet_links": [{"key": "the-grant-agreement", "type": "definition", "offset": [29, 48]}, {"key": "system-agency", "type": "definition", "offset": [73, 86]}, {"key": "in-accordance-with", "type": "clause", "offset": [87, 105]}, {"key": "unless-otherwise-specified-in", "type": "clause", "offset": [127, 156]}, {"key": "requests-for-reimbursement", "type": "definition", "offset": [199, 225]}, {"key": "day-of", "type": "clause", "offset": [266, 272]}, {"key": "following-the", "type": "definition", "offset": [283, 296]}, {"key": "services-provided", "type": "clause", "offset": [338, 355]}, {"key": "available-to", "type": "definition", "offset": [453, 465]}, {"key": "upon-request", "type": "clause", "offset": [484, 496]}], "snippet": "Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.", "size": 1006, "hash": "eac65a6f2af021fed0495434ea78c9cb", "id": 1}, {"samples": [{"hash": "lA18Rd6tdWZ", "uri": "/contracts/lA18Rd6tdWZ#billing", "label": "Project Grant/Loan Agreement", "score": 25.0520191193, "published": true}, {"hash": "9ueyyQoZfGG", "uri": "/contracts/9ueyyQoZfGG#billing", "label": "Project Grant/Loan Agreement", "score": 25.0520191193, "published": true}, {"hash": "69wCbaG1UaG", "uri": "/contracts/69wCbaG1UaG#billing", "label": "Project Grant/Loan Agreement", "score": 25.049282074, "published": true}], "snippet_links": [{"key": "a-year", "type": "definition", "offset": [111, 117]}, {"key": "direct-loan", "type": "definition", "offset": [152, 163]}, {"key": "our-website", "type": "definition", "offset": [178, 189]}, {"key": "business-day", "type": "definition", "offset": [239, 251]}, {"key": "sign-up", "type": "definition", "offset": [285, 292]}, {"key": "electronic-invoice", "type": "clause", "offset": [297, 315]}, {"key": "the-loan", "type": "clause", "offset": [369, 377]}, {"key": "paid-in-full", "type": "clause", "offset": [385, 397]}, {"key": "at-any-time", "type": "clause", "offset": [398, 409]}, {"key": "without-penalty", "type": "definition", "offset": [410, 425]}, {"key": "repayment-amount", "type": "definition", "offset": [440, 456]}, {"key": "equal-payments", "type": "clause", "offset": [502, 516]}, {"key": "according-to", "type": "definition", "offset": [517, 529]}, {"key": "billing-cycle", "type": "clause", "offset": [534, 547]}, {"key": "electronic-funds-transfers", "type": "definition", "offset": [584, 610]}, {"key": "lock-box", "type": "clause", "offset": [614, 622]}, {"key": "change-in", "type": "definition", "offset": [637, 646]}, {"key": "in-writing", "type": "definition", "offset": [699, 709]}, {"key": "loan-officer", "type": "definition", "offset": [748, 760]}, {"key": "additional-information", "type": "definition", "offset": [825, 847]}, {"key": "for-value-received", "type": "clause", "offset": [935, 953]}, {"key": "the-undersigned", "type": "definition", "offset": [955, 970]}, {"key": "pay-to", "type": "definition", "offset": [1001, 1007]}, {"key": "order-of", "type": "clause", "offset": [1012, 1020]}, {"key": "public-works-commission", "type": "definition", "offset": [1030, 1053]}, {"key": "the-holder", "type": "clause", "offset": [1228, 1238]}, {"key": "from-time-to-time", "type": "clause", "offset": [1251, 1268]}, {"key": "sum-of", "type": "clause", "offset": [1306, 1312]}, {"key": "by-lender", "type": "definition", "offset": [1389, 1398]}, {"key": "all-costs", "type": "definition", "offset": [1432, 1441]}, {"key": "first-day", "type": "definition", "offset": [1480, 1489]}, {"key": "following-project-completion", "type": "clause", "offset": [1509, 1537]}, {"key": "to-zero", "type": "definition", "offset": [1608, 1615]}, {"key": "per-annum", "type": "definition", "offset": [1632, 1641]}, {"key": "default-rate", "type": "clause", "offset": [1651, 1663]}, {"key": "the-case", "type": "definition", "offset": [1694, 1702]}, {"key": "interest-due", "type": "definition", "offset": [1725, 1737]}, {"key": "this-note", "type": "clause", "offset": [1744, 1753]}, {"key": "first-payment-due", "type": "definition", "offset": [1787, 1804]}, {"key": "following-the", "type": "definition", "offset": [1890, 1903]}, {"key": "date-of", "type": "clause", "offset": [1904, 1911]}, {"key": "initial-payment-date", "type": "definition", "offset": [2008, 2028]}, {"key": "the-initial-payment", "type": "clause", "offset": [2037, 2056]}, {"key": "due-and-payable", "type": "definition", "offset": [2095, 2110]}, {"key": "annual-installments", "type": "definition", "offset": [2137, 2156]}, {"key": "commencing-on-the", "type": "clause", "offset": [2157, 2174]}, {"key": "second-payment-date", "type": "clause", "offset": [2255, 2274]}, {"key": "in-january-and-july", "type": "clause", "offset": [2317, 2336]}, {"key": "subject-to", "type": "clause", "offset": [2366, 2376]}, {"key": "the-indebtedness", "type": "clause", "offset": [2561, 2577]}, {"key": "the-second-payment", "type": "clause", "offset": [2607, 2625]}, {"key": "period-of", "type": "definition", "offset": [2687, 2696]}, {"key": "twenty-years", "type": "clause", "offset": [2697, 2709]}, {"key": "basis-of", "type": "clause", "offset": [2880, 2888]}, {"key": "calendar-months", "type": "definition", "offset": [2905, 2920]}, {"key": "provided-that", "type": "definition", "offset": [2940, 2953]}, {"key": "in-the-event-the", "type": "clause", "offset": [2954, 2970]}, {"key": "additional-disbursements", "type": "clause", "offset": [2984, 3008]}, {"key": "installments-of-principal-and-interest", "type": "clause", "offset": [3074, 3112]}, {"key": "new-principal-balance", "type": "clause", "offset": [3226, 3247]}, {"key": "number-of-years", "type": "definition", "offset": [3308, 3323]}, {"key": "interest-and-other-charges", "type": "clause", "offset": [3458, 3484]}, {"key": "payable-in-full", "type": "definition", "offset": [3504, 3519]}, {"key": "on-the-maturity-date", "type": "clause", "offset": [3520, 3540]}, {"key": "loan-term", "type": "definition", "offset": [3620, 3629]}, {"key": "recipient-acknowledges", "type": "clause", "offset": [3635, 3657]}, {"key": "annual-payments", "type": "clause", "offset": [3675, 3690]}, {"key": "the-payment", "type": "clause", "offset": [3740, 3751]}, {"key": "final-payment", "type": "definition", "offset": [3787, 3800]}, {"key": "recipient-shall", "type": "clause", "offset": [3926, 3941]}, {"key": "within-thirty", "type": "clause", "offset": [4017, 4030]}, {"key": "default-shall", "type": "definition", "offset": [4066, 4079]}, {"key": "rate-of", "type": "clause", "offset": [4112, 4119]}, {"key": "accrued-interest", "type": "clause", "offset": [4311, 4327]}, {"key": "the-director", "type": "clause", "offset": [4467, 4479]}, {"key": "in-accordance-with", "type": "clause", "offset": [4515, 4533]}, {"key": "ohio-revised-code", "type": "clause", "offset": [4556, 4573]}, {"key": "county-treasurer", "type": "definition", "offset": [4586, 4602]}, {"key": "county-in", "type": "definition", "offset": [4610, 4619]}, {"key": "to-the-recipient", "type": "definition", "offset": [4732, 4748]}, {"key": "government-fund", "type": "clause", "offset": [4784, 4799]}, {"key": "pursuant-to-section", "type": "clause", "offset": [4800, 4819]}, {"key": "lender-may", "type": "definition", "offset": [4864, 4874]}, {"key": "option-to", "type": "clause", "offset": [4889, 4898]}, {"key": "the-local-government", "type": "clause", "offset": [4954, 4974]}, {"key": "notice-or-demand", "type": "clause", "offset": [4992, 5008]}, {"key": "default-by-recipient", "type": "clause", "offset": [5020, 5040]}, {"key": "regardless-of-any", "type": "clause", "offset": [5041, 5058]}, {"key": "costs-incurred", "type": "definition", "offset": [5122, 5136]}, {"key": "by-the-lender", "type": "clause", "offset": [5137, 5150]}, {"key": "not-limited", "type": "clause", "offset": [5190, 5201]}, {"key": "court-costs", "type": "clause", "offset": [5205, 5216]}, {"key": "fees-from", "type": "clause", "offset": [5241, 5250]}, {"key": "in-addition", "type": "clause", "offset": [5288, 5299]}, {"key": "expenses-of", "type": "clause", "offset": [5486, 5497]}, {"key": "reasonable-attorneys", "type": "definition", "offset": [5611, 5631]}, {"key": "remedies-without-prejudice", "type": "clause", "offset": [5732, 5758]}, {"key": "principal-or-interest", "type": "clause", "offset": [5908, 5929]}, {"key": "project-agreement", "type": "clause", "offset": [6061, 6078]}, {"key": "without-notice", "type": "definition", "offset": [6176, 6190]}, {"key": "liability-of", "type": "clause", "offset": [6236, 6248]}], "snippet": "The OPWC does not mail invoices as they are maintained online. Postcard invoice notifications are mailed twice a year (the 15th of May and November) to direct loan recipients to our website to obtain invoices. Payments are due on the last business day in January and on July 1st. \u2022 To sign up for electronic invoice notifications, visit our loan page on our website. \u2022 The loan may be paid in full at any time without penalty. \u2022 Should the repayment amount equal $5,000 or less, it must be paid in two equal payments according to the billing cycle described above. \u2022 We do not accept electronic funds transfers or lock box deposits. Any change in CFO or the address must be communicated to the OPWC in writing (email or letter). Call \u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587, Loan Officer, at 614.728.2466 or e-mail her at \u2587\u2587\u2587\u2587\u2587.\u2587\u2587\u2587\u2587\u2587\u2587@\u2587\u2587\u2587.\u2587\u2587\u2587\u2587\u2587.\u2587\u2587.\u2587\u2587. Additional information is located on the loan page on our website at \u2587\u2587\u2587\u2587://\u2587\u2587\u2587.\u2587\u2587\u2587.\u2587\u2587\u2587\u2587\u2587.\u2587\u2587.\u2587\u2587/Loan.html?m=. FOR VALUE RECEIVED, the undersigned (the \"Recipient\") promises to pay to the order of the Ohio Public Works Commission (hereinafter the \"Lender,\" which term shall include any holder hereof), at its office located at \u2587\u2587 \u2587. \u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587, \u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587, \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587, \u2587\u2587 \u2587\u2587\u2587\u2587\u2587, or at such other place as the holder hereof may, from time to time, designate in writing, the principal sum of Fifty Thousand Dollars (US$50,000), or so much thereof as shall be advanced by Lender and remain unpaid, together with all costs herein provided and interest from the first day in January or July following project completion and thereon until said amounts have been paid in full at a rate equal to Zero percent (0.00%) per annum, or the \"Default Rate\" (as hereinafter defined), as the case may be. Principal and interest due under this Note shall be payable as follows: The first payment due hereunder shall be made on the last business day in January or the first day in July following the date of project completion, whichever date first occurs, which date shall be referred to herein as the \"Initial Payment Date.\" After the Initial Payment Date, principal and interest shall be due and payable in equal consecutive semi-annual installments commencing on the last business day in January or July 1 following the Initial Payment Date (the \"Second Payment Date\") and continuing on the last business day in January and July 1 thereafter until maturity. Subject to adjustment as provided herein, the amount of each such semi-annual installment of principal and interest shall be the amount which would fully amortize the unpaid principal balance of the indebtedness evidenced by this Note as of the Second Payment Date, such amortization to be based upon (i) an amortization period of Twenty years (20) commencing on the Second Payment date, except for a zero (0) percent loan which would commence on the Initial Payment Date and (ii) interest being calculated on the basis of thirty (30) day calendar months in a 360 day year; provided that in the event the Lender makes additional disbursements following the Second Payment Date, the amount of the semi-annual installments of principal and interest required hereunder shall be increased to the amount it would take to fully amortize this Note based upon (i) the new principal balance and (ii) the above-referenced amortization period, less the number of years (or parts thereof) which have elapsed since the Second Payment Date. The unpaid principal sum of this Note and all accrued and unpaid interest and other charges hereunder shall be payable in full on the Maturity Date which would be either the last business day in January or July 1 following the loan term. The Recipient acknowledges that if the semi-annual payments set forth above do not fully amortize this Note, the payment due on the Maturity Date will be a final payment, consisting of (i) all accrued and unpaid interest and other charges and (ii) the entire unpaid principal balance hereof. If Recipient shall fail to make any payment hereunder when due, and the same is not corrected within thirty (30) days, then the amount of such default shall bear interest thereafter at the rate of eight percent (8%) per annum (the \"Default Rate\") from the date of the default until the date of the payment thereof, and the entire principal hereof then remaining unpaid, together with all accrued interest and other charges, shall, at the Lender's option, become immediately due and payable and/or the Lender by and through its Director may, in the Director's sole and complete discretion and in accordance with Section 164.05 of the Ohio Revised Code, direct the county treasurer of the county in which the Recipient is located to pay the amount due hereunder from funds which would otherwise be appropriated to the Recipient from such county's undivided local government fund pursuant to Section 5747.51 to 5747.53 of the Revised Code. The Lender may exercise this option to direct the county treasurer to pay the amount due from the local government fund without any notice or demand during any default by Recipient regardless of any prior forbearance. The lender shall be entitled to collect all costs incurred by the Lender in curing such default, including, but not limited to court costs and reasonable attorney fees from a suit brought to collect this Note. In addition, if the Lender exercises its option to direct the county treasurer to pay the amount due from the local government fund, the Lender shall be entitled to collect all reasonable costs and expenses of any efforts by the Lender to collect the amount due from the local government fund, including but not limited to reasonable attorneys' fees. Lender may, at its option, delay in or refrain from exercising some or all of its rights and remedies without prejudice thereto and regardless of any prior forbearance. The Recipient and any endorser, guarantor and surety now or hereafter liable for the payment of the principal or interest due on this Note, or any part thereof, does hereby expressly agree that any renewal, extension or modification of the terms of the Project Agreement including the terms or the time for the payment of any part of this Note may be made or extended without notice and without releasing or otherwise affecting liability of said parties on this Note.", "size": 249, "hash": "4e77eaf146327a65d681a295f0ebe3c5", "id": 2}, {"samples": [{"hash": "1rJxyciiCv2", "uri": "/contracts/1rJxyciiCv2#billing", "label": "Engineering/Architectural Services Agreement", "score": 36.5482597351, "published": true}, {"hash": "9fkcTU6y47x", "uri": "/contracts/9fkcTU6y47x#billing", "label": "Engineering/Architectural Services Agreement", "score": 36.3227882385, "published": true}, {"hash": "fxouittqaHy", "uri": "/contracts/fxouittqaHy#billing", "label": "Engineering/Architectural Services Agreement", "score": 36.3146133423, "published": true}], "snippet_links": [{"key": "consulting-engineer", "type": "definition", "offset": [0, 19]}, {"key": "services-and", "type": "clause", "offset": [72, 84]}, {"key": "reimbursable-expenses", "type": "definition", "offset": [85, 106]}, {"key": "submitted-by", "type": "definition", "offset": [117, 129]}, {"key": "the-services", "type": "definition", "offset": [174, 186]}, {"key": "except-as-provided-in", "type": "clause", "offset": [245, 266]}, {"key": "section-ii", "type": "definition", "offset": [267, 277]}, {"key": "to-pay", "type": "clause", "offset": [300, 306]}, {"key": "within-thirty", "type": "clause", "offset": [337, 350]}, {"key": "receipt-of", "type": "clause", "offset": [364, 374]}, {"key": "undisputed-invoice", "type": "definition", "offset": [378, 396]}], "snippet": "Consulting Engineer/Architect shall bill City monthly for all completed services and reimbursable expenses. The bill submitted by Consulting Engineer/Architect shall itemize the services and reimbursable expenses for which payment is requested. Except as provided in Section II F, below, City agrees to pay Consulting Engineer/Architect within thirty (30) days of receipt of an undisputed invoice.", "size": 81, "hash": "5dfcd5c4c5632b77e7213a17796121b2", "id": 8}, {"samples": [{"hash": "fNbhqoQCn4t", "uri": "/contracts/fNbhqoQCn4t#billing", "label": "Project Grant/Loan Agreement", "score": 26.4305267334, "published": true}], "snippet_links": [{"key": "a-year", "type": "definition", "offset": [117, 123]}, {"key": "direct-loan", "type": "definition", "offset": [158, 169]}, {"key": "our-website", "type": "definition", "offset": [184, 195]}, {"key": "business-day", "type": "definition", "offset": [245, 257]}, {"key": "sign-up", "type": "definition", "offset": [291, 298]}, {"key": "electronic-invoice", "type": "clause", "offset": [303, 321]}, {"key": "paid-in-full", "type": "clause", "offset": [391, 403]}, {"key": "at-any-time", "type": "clause", "offset": [404, 415]}, {"key": "without-penalty", "type": "definition", "offset": [416, 431]}, {"key": "repayment-amount", "type": "definition", "offset": [446, 462]}, {"key": "equal-payments", "type": "clause", "offset": [508, 522]}, {"key": "according-to", "type": "definition", "offset": [523, 535]}, {"key": "billing-cycle", "type": "clause", "offset": [540, 553]}, {"key": "electronic-funds-transfers", "type": "definition", "offset": [590, 616]}, {"key": "lock-box", "type": "clause", "offset": [620, 628]}, {"key": "change-in", "type": "definition", "offset": [643, 652]}, {"key": "in-writing", "type": "definition", "offset": [711, 721]}, {"key": "notice-provisions", "type": "clause", "offset": [739, 756]}, {"key": "in-the-agreement", "type": "clause", "offset": [757, 773]}, {"key": "loan-officer", "type": "definition", "offset": [794, 806]}, {"key": "additional-information", "type": "definition", "offset": [868, 890]}, {"key": "for-value-received", "type": "clause", "offset": [938, 956]}, {"key": "the-undersigned", "type": "definition", "offset": [958, 973]}, {"key": "pay-to", "type": "definition", "offset": [1004, 1010]}, {"key": "order-of", "type": "clause", "offset": [1015, 1023]}, {"key": "public-works-commission", "type": "definition", "offset": [1033, 1056]}, {"key": "the-holder", "type": "clause", "offset": [1231, 1241]}, {"key": "sum-of", "type": "clause", "offset": [1288, 1294]}, {"key": "by-lender", "type": "definition", "offset": [1343, 1352]}, {"key": "all-costs", "type": "definition", "offset": [1386, 1395]}, {"key": "following-project-completion", "type": "clause", "offset": [1412, 1440]}, {"key": "equal-to", "type": "definition", "offset": [1505, 1513]}, {"key": "per-annum", "type": "definition", "offset": [1517, 1526]}, {"key": "principal-due", "type": "clause", "offset": [1528, 1541]}, {"key": "this-note", "type": "clause", "offset": [1548, 1557]}, {"key": "first-payment-due", "type": "definition", "offset": [1591, 1608]}, {"key": "first-day", "type": "definition", "offset": [1666, 1675]}, {"key": "following-the", "type": 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"clause", "offset": [2551, 2566]}, {"key": "payment-when-due", "type": "clause", "offset": [2584, 2600]}, {"key": "default-shall", "type": "definition", "offset": [2672, 2685]}, {"key": "rate-of", "type": "clause", "offset": [2718, 2725]}, {"key": "default-rate", "type": "clause", "offset": [2745, 2757]}, {"key": "all-charges", "type": "definition", "offset": [2897, 2908]}, {"key": "the-director", "type": "clause", "offset": [3030, 3042]}, {"key": "in-accordance-with", "type": "clause", "offset": [3078, 3096]}, {"key": "ohio-revised-code", "type": "clause", "offset": [3097, 3114]}, {"key": "county-treasurer", "type": "definition", "offset": [3134, 3150]}, {"key": "county-in", "type": "definition", "offset": [3158, 3167]}, {"key": "to-the-recipient", "type": "definition", "offset": [3270, 3286]}, {"key": "government-fund", "type": "clause", "offset": [3322, 3337]}, {"key": "pursuant-to-section", "type": "clause", "offset": [3338, 3357]}, {"key": "lender-may", "type": "definition", "offset": [3402, 3412]}, {"key": "option-to", "type": "clause", "offset": [3427, 3436]}, {"key": "notice-or-demand", "type": "clause", "offset": [3530, 3546]}, {"key": "default-by-recipient", "type": "clause", "offset": [3558, 3578]}, {"key": "regardless-of-any", "type": "clause", "offset": [3579, 3596]}, {"key": "costs-incurred", "type": "definition", "offset": [3660, 3674]}, {"key": "by-the-lender", "type": "clause", "offset": [3675, 3688]}, {"key": "not-limited", "type": "clause", "offset": [3728, 3739]}, {"key": "court-costs", "type": "clause", "offset": [3743, 3754]}, {"key": "fees-from", "type": "clause", "offset": [3779, 3788]}, {"key": "in-addition", "type": "clause", "offset": [3826, 3837]}, {"key": "expenses-of", "type": "clause", "offset": [4024, 4035]}, {"key": "reasonable-attorneys", "type": "definition", "offset": [4149, 4169]}, {"key": "remedies-without-prejudice", "type": "clause", "offset": [4267, 4293]}, {"key": "represents-that", "type": "clause", "offset": [4408, 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"offset": [5001, 5010]}, {"key": "the-internal-revenue-service", "type": "definition", "offset": [5011, 5039]}, {"key": "relating-to", "type": "definition", "offset": [5097, 5108]}, {"key": "disbursement-of-funds", "type": "definition", "offset": [5113, 5134]}, {"key": "a-loan", "type": "definition", "offset": [5175, 5181]}, {"key": "these-regulations", "type": "definition", "offset": [5183, 5200]}, {"key": "local-subdivision", "type": "definition", "offset": [5240, 5257]}, {"key": "for-construction", "type": "clause", "offset": [5258, 5274]}, {"key": "project-costs", "type": "definition", "offset": [5283, 5296]}, {"key": "force-account-work", "type": "clause", "offset": [5337, 5355]}, {"key": "if-the-local-government", "type": "clause", "offset": [5391, 5414]}, {"key": "the-commission-will", "type": "clause", "offset": [5483, 5502]}, {"key": "all-contractors", "type": "clause", "offset": [5507, 5522]}, {"key": "notification-of", "type": "definition", "offset": [5646, 5661]}, {"key": "disbursement-method", "type": "clause", "offset": [5662, 5681]}, {"key": "start-of-construction", "type": "clause", "offset": [5931, 5952]}, {"key": "item-2", "type": "definition", "offset": [5958, 5964]}, {"key": "government-plans", "type": "clause", "offset": [5987, 6003]}, {"key": "project-construction-costs", "type": "clause", "offset": [6034, 6060]}, {"key": "a-sample", "type": "definition", "offset": [6143, 6151]}, {"key": "comply-with-the", "type": "clause", "offset": [6416, 6431]}, {"key": "federal-regulations", "type": "clause", "offset": [6432, 6451]}, {"key": "pertaining-to", "type": "definition", "offset": [6452, 6465]}, {"key": "tax-exempt-debt", "type": "clause", "offset": [6482, 6497]}, {"key": "the-funding-source", "type": "definition", "offset": [6499, 6517]}, {"key": "your-loan", "type": "clause", "offset": [6522, 6531]}, {"key": "at-the-time", "type": "definition", "offset": [6566, 6577]}, {"key": "payment-for", "type": "clause", "offset": [6608, 6619]}, {"key": "own-funds", "type": "clause", "offset": [6663, 6672]}, {"key": "please-note-the-following", "type": "clause", "offset": [6751, 6776]}], "snippet": "The Commission does not mail invoices as they are maintained online. Postcard invoice notifications are mailed twice a year (the 15th of May and November) to direct loan recipients to our website to obtain invoices. Payments are due on the last business day in January and on July 1st. \u2022 To sign up for electronic invoice notifications, visit our loan page on our website. \u2022 The loan may be paid in full at any time without penalty. \u2022 Should the Repayment Amount equal $5,000 or less, it must be paid in two equal payments according to the billing cycle described above. \u2022 We do not accept electronic funds transfers or lock box deposits. Any change in CFO or the address must be communicated to the Commission in writing, pursuant to the Notice provisions in the Agreement. Call \u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587, Loan Officer, at 614.728.2466 or e-mail her at \u2587\u2587\u2587\u2587\u2587.\u2587\u2587\u2587\u2587\u2587\u2587@\u2587\u2587\u2587.\u2587\u2587\u2587\u2587.\u2587\u2587\u2587. Additional information is located on our website at \u2587\u2587\u2587.\u2587\u2587\u2587.\u2587\u2587\u2587\u2587.\u2587\u2587\u2587. FOR VALUE RECEIVED, the undersigned (the \"Recipient\") promises to pay to the order of the Ohio Public Works Commission (hereinafter the \"Lender,\" which term shall include any holder hereof), at its office located at \u2587\u2587 \u2587. \u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587, \u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587, \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587, \u2587\u2587 \u2587\u2587\u2587\u2587\u2587, or at such other place as the holder hereof may designate in writing the principal sum of $85,714 or so much thereof as shall be advanced by Lender and remain unpaid, together with all costs herein provided following Project completion and thereon until said amounts have been paid in full at a rate equal to 0% per annum. Principal due under this Note shall be payable as follows. The first payment due shall be made on the last business day in January or the first day in July following the date of Project completion, whichever date first occurs. Thereafter, payments are due the last business day in January or the first day in July for the term of the loan. Principal shall be due and payable in equal consecutive semi-annual installments accordingly until maturity. Subject to adjustment as provided herein, the amount of each such semi-annual installment of principal shall be the amount which would fully amortize the unpaid principal balance of the indebtedness evidenced by this Note, such amortization to be based upon (i) an amortization period of 30 years commencing on the date of the first payment. The Recipient acknowledges that if the semi-annual payments set forth above do not fully amortize this Note, the payment due on the Maturity Date will be a final payment, consisting of the entire unpaid principal balance hereof. If Recipient shall fail to make any payment when due, and the same is not corrected within 60 days, then the amount of such default shall bear interest thereafter at the rate of 8% per annum (the \"Default Rate\") from the date of the default until the date of the payment thereof, and the entire principal hereof then remaining unpaid, together with all charges, shall, at the Lender's option, become immediately due and payable and/or the Lender by and through its Director may, in the Director's sole and complete discretion and in accordance with Ohio Revised Code 164.05, direct the county treasurer of the county in which the Recipient is located to pay the amount due from funds which would otherwise be appropriated to the Recipient from such county's undivided local government fund pursuant to Section 5747.51 to 5747.53 of the Revised Code. The Lender may exercise this option to direct the county treasurer to pay the amount due from the local government fund without any notice or demand during any default by Recipient regardless of any prior forbearance. The lender shall be entitled to collect all costs incurred by the Lender in curing such default, including, but not limited to court costs and reasonable attorney fees from a suit brought to collect this Note. In addition, if the Lender exercises its option to direct the county treasurer to pay the amount due from the local government fund, the Lender shall be entitled to collect all reasonable costs and expenses of any efforts by the Lender to collect the amount due from the local government fund, including but not limited to reasonable attorneys' fees. Lender may, at its option, delay in or refrain from exercising some or all its rights and remedies without prejudice thereto and regardless of any prior forbearance. This Note was executed in, Fairfield County, Ohio. The Recipient represents that it has received all the necessary approvals from its legislative or authorizing body to execute and deliver this Note to the Lender. By: \u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587, Chief Fiscal Officer Please select the appropriate box below, sign, and return this form to the Commission by emailing the form to your program representative, \u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587, at \u2587\u2587\u2587\u2587\u2587.\u2587\u2587\u2587\u2587\u2587\u2587@\u2587\u2587\u2587.\u2587\u2587\u2587\u2587.\u2587\u2587\u2587. If seeking reimbursement, this form must be accompanied by your Declaration of Official Intent as stated below. YOU MUST CHECK ONE OF THE FOLLOWING BOXES: \u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587, Chief Fiscal Officer Date Due to tax regulations issued by the Internal Revenue Service, the Ohio Public Works Commission must follow guidelines relating to the disbursement of funds to local subdivisions who have received a loan. These regulations apply only when we are reimbursing the local subdivision for construction-related Project costs already incurred, including in-kind and force account work (not engineering or right-of-way). If the local government does not plan to seek reimbursement for construction costs (meaning the Commission will pay all contractors directly) these regulations do not affect you. If you are not seeking reimbursement, you only need to return the enclosed \"Notification of Disbursement Method\" to your Program Representative indicating this choice. NOTE: If you elect to change your selection you must resubmit the form with an adopted Declaration of Official Intent as described below. You may only resubmit if you are within 60 days of the start of construction (see item 2. below). If the local government plans to seek reimbursement for any Project construction costs, a \"Declaration of Official Intent\"(i.e. Resolution) must be adopted. Enclosed is a sample Resolution. If you intend to seek reimbursement, you must return the enclosed \"Notification of Disbursement Method\" to your Program Representative indicating this choice AND your passed Resolution. The Resolution will allow the Commission and local subdivision to comply with the federal regulations pertaining to the proceeds of tax exempt debt, the funding source for your loan. The \"Official Intent\" means that at the time the local subdivision makes a payment for onstruction-related Project costs from its own funds, the local subdivision intends to seek reimbursement for those costs from us. Please note the following:", "size": 83, "hash": "216e5f3c801bfc930a2ae4b9a39b2d5e", "id": 7}, {"samples": [{"hash": "6Vsr3cosq6T", "uri": "/contracts/6Vsr3cosq6T#billing", "label": "Service Agreement", "score": 31.4823970795, "published": true}, {"hash": "gboGJVMAAel", "uri": "/contracts/gboGJVMAAel#billing", "label": "Consultant Services Agreement", "score": 31.4358615875, "published": true}, {"hash": "9zoC7UTuJ4i", "uri": "/contracts/9zoC7UTuJ4i#billing", "label": "Services Agreement", "score": 31.4358615875, "published": true}], "snippet_links": [{"key": "within-thirty", "type": "clause", "offset": [36, 49]}, {"key": "the-service", "type": "definition", "offset": [80, 91]}, {"key": "performed-by", "type": "clause", "offset": [155, 167]}, {"key": "town-review", "type": "clause", "offset": [295, 306]}, {"key": "invoices-and-statements", "type": "clause", "offset": [390, 413]}, {"key": "to-the-town", "type": "clause", "offset": [414, 425]}, {"key": "accounts-payable", "type": "clause", "offset": [491, 507]}], "snippet": "Billing shall be monthly by invoice within thirty (30) days of the rendering of the service and shall be accompanied by a detailed explanation of the work performed by whom at what rate and on what date. Also, plans, specifications, documents or other pertinent materials shall be submitted for Town review, even if only in partial or draft form. Payment shall be net thirty (30) days. All invoices and statements to the Town shall be addressed as follows: Invoices: Town of Los Gatos Attn: Accounts Payable \u2587.\u2587. \u2587\u2587\u2587 \u2587\u2587\u2587 \u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587, \u2587\u2587 \u2587\u2587\u2587\u2587\u2587-\u2587\u2587\u2587\u2587", "size": 87, "hash": "d69c0e745f1934d5f9464b8b538dbb11", "id": 6}, {"samples": [{"hash": "kfG99anSRWV", "uri": "/contracts/kfG99anSRWV#billing", "label": "Interconnection Agreement", "score": 29.3390369415, "published": true}, {"hash": "k5chBYEFiOR", "uri": "/contracts/k5chBYEFiOR#billing", "label": "Interconnection Agreement", "score": 29.3390369415, "published": true}, {"hash": "hyGlICRWhsn", "uri": "/contracts/hyGlICRWhsn#billing", "label": "Interconnection Agreement", "score": 29.3390369415, "published": true}], "snippet_links": [{"key": "responsible-for", "type": "clause", "offset": [52, 67]}, {"key": "charges-for", "type": "clause", "offset": [83, 94]}, {"key": "resold-services", "type": "definition", "offset": [99, 114]}, {"key": "services-offerings", "type": "clause", "offset": [245, 263]}, {"key": "and-charges", "type": "clause", "offset": [272, 283]}, {"key": "in-this-agreement", "type": "clause", "offset": [306, 323]}, {"key": "associated-with", "type": "definition", "offset": [324, 339]}, {"key": "end-user-customer", "type": "definition", "offset": [373, 390]}, {"key": "monthly-basis", "type": "definition", "offset": [456, 469]}, {"key": "day-of", "type": "clause", "offset": [517, 523]}, {"key": "most-recent", "type": "definition", "offset": [528, 539]}, {"key": "billing-period", "type": "definition", "offset": [540, 554]}, {"key": "billing-format", "type": "definition", "offset": [594, 608]}, {"key": "billing-information", "type": "definition", "offset": [640, 659]}], "snippet": "6.5.1 CenturyLink shall \u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587 and CLEC shall be responsible for all applicable charges for the resold services as provided herein. CLEC shall also be responsible for all Tariffed, cataloged, price listed, and other retail Telecommunications Services offerings charges and charges separately identified in this Agreement associated with services that CLEC resells to an End User Customer under this Agreement.\n6.5.2 CenturyLink shall provide CLEC, on a monthly basis, within seven (7) to ten (10) Days of the last day of the most recent Billing period, in an agreed upon standard electronic Billing format as detailed in Section 12.2.5, Billing information including (1) a summary \u2587\u2587\u2587\u2587, and", "size": 71, "hash": "b1511ac46f28dbc4273d9b1437c9df15", "id": 9}, {"samples": [{"hash": "do3SrQVWeW4", "uri": "/contracts/do3SrQVWeW4#billing", "label": "Consultant Services Agreement", "score": 34.419593811, "published": true}, {"hash": "gVcWpSEdkMO", "uri": "/contracts/gVcWpSEdkMO#billing", "label": "Consultant Services Agreement", "score": 34.3937492371, "published": true}, {"hash": "e2kUvn7Yfn5", "uri": "/contracts/e2kUvn7Yfn5#billing", "label": "Agreement for Services", "score": 34.1336021423, "published": true}], "snippet_links": [{"key": "within-thirty", "type": "clause", "offset": [36, 49]}, {"key": "the-service", "type": "definition", "offset": [80, 91]}, {"key": "performed-by", "type": "clause", "offset": [155, 167]}, {"key": "town-review", "type": "clause", "offset": [295, 306]}, {"key": "invoices-and-statements", "type": "clause", "offset": [390, 413]}, {"key": "to-the-town", "type": "clause", "offset": [414, 425]}, {"key": "accounts-payable", "type": "clause", "offset": [491, 507]}], "snippet": "Billing shall be monthly by invoice within thirty (30) days of the rendering of the service and shall be accompanied by a detailed explanation of the work performed by whom at what rate and on what date. Also, plans, specifications, documents or other pertinent materials shall be submitted for Town review, even if only in partial or draft form. Payment shall be net thirty (30) days. All invoices and statements to the Town shall be addressed as follows: Invoices: Town of Los Gatos Attn: Accounts Payable P.O. Box 655 Los Gatos, CA 95031-0655", "size": 69, "hash": "9c58c2211fa3ea6e56b60c06eb8d5d4f", "id": 10}, {"samples": [{"hash": "g8ti6kSQTW7", "uri": "/contracts/g8ti6kSQTW7#billing", "label": "Interconnection Agreement", "score": 29.9877929688, "published": true}, {"hash": "7PmZQ6KjLLE", "uri": "/contracts/7PmZQ6KjLLE#billing", "label": "Interconnection Agreement", "score": 27.3900318146, "published": true}, {"hash": "e1sol6pqlck", "uri": "/contracts/e1sol6pqlck#billing", "label": "Interconnection Agreement", "score": 27.3818187714, "published": true}], "snippet_links": [{"key": "charges-for", "type": "clause", "offset": [29, 40]}, {"key": "transfer-of-the", "type": "clause", "offset": [45, 60]}, {"key": "collocation-site", "type": "definition", "offset": [61, 77]}, {"key": "to-pay", "type": "clause", "offset": [106, 112]}, {"key": "associated-with", "type": "definition", "offset": [135, 150]}, {"key": "collocation-transfer-of-responsibility", "type": "clause", "offset": [193, 231]}, {"key": "nonrecurring-charges", "type": "definition", "offset": [294, 314]}, {"key": "assessment-fee", "type": "definition", "offset": [369, 383]}, {"key": "the-quotation", "type": "clause", "offset": [415, 428]}, {"key": "administration-fee", "type": "definition", "offset": [467, 485]}, {"key": "and-charges", "type": "clause", "offset": [487, 498]}, {"key": "if-applicable", "type": "clause", "offset": [548, 561]}, {"key": "upon-completion-of-the", "type": "clause", "offset": [563, 585]}, {"key": "based-on", "type": "definition", "offset": [691, 699]}, {"key": "interconnection-agreement", "type": "definition", "offset": [716, 741]}], "snippet": "Vacating CLEC will not incur charges for the transfer of the Collocation site. Vacating CLEC is obligated to pay all recurring charges associated with the Collocation until Qwest completes the Collocation Transfer of Responsibility request. Assuming CLEC's quotation will reflect the following nonrecurring charges associated with the transfer of the Collocation site: Assessment Fee, payable regardless of whether the quotation is accepted or not, a Network Systems Administration Fee, and charges for processing the transfer of working circuits, if applicable. Upon completion of the Collocation Transfer of Responsibility, Qwest will begin Billing assuming CLEC for all recurring charges based on assuming CLEC's Interconnection Agreement and cease Billing vacating CLEC.", "size": 139, "hash": "1cbf572c815ef4dd51d9793e57dcc10c", "id": 3}], "next_curs": "ClASSmoVc35sYXdpbnNpZGVyY29udHJhY3RzciwLEhZDbGF1c2VTbmlwcGV0R3JvdXBfdjU2IhBiaWxsaW5nIzAwMDAwMDBhDKIBAmVuGAAgAA==", "clause": {"parents": [["payment-provisions", "Payment Provisions"], ["signature-authority", "Signature Authority"], ["entire-agreement", "Entire Agreement"], ["billing-and-payment", "Billing and Payment"], ["miscellaneous-provisions", "Miscellaneous Provisions"]], "size": 10556, "title": "Billing", "children": [["delivery", "Delivery"], ["frequency-of-bills-billing-practices", "Frequency of Bills; Billing Practices"], ["format", "Format"], ["general", "General"], ["", ""]], "id": "billing", "related": [["billing-services", "Billing Services", "<strong>Billing</strong> Services"], ["payment-and-billing", "Payment and Billing", "Payment and <strong>Billing</strong>"], ["professional-services-fees", "Professional Services Fees", "Professional Services Fees"], ["contract-sales-reporting", "CONTRACT SALES REPORTING", "CONTRACT SALES REPORTING"], ["prices-and-services-billing", "Prices and Services Billing", "Prices and Services <strong>Billing</strong>"]], "related_snippets": [], "updated": "2026-04-18T05:49:41+00:00", "also_ask": ["What billing structures (hourly, fixed, contingency) best align with our strategic goals?", "Which billing clause terms are essential to prevent fee disputes or scope creep?", "What are the most common pitfalls or ambiguities in billing clauses that courts find unenforceable?", "How do billing clause standards differ across jurisdictions or practice areas?", "What negotiation levers can be used to secure favorable billing terms for our client?"], "drafting_tip": "Specify billing frequency and payment terms to prevent disputes; define acceptable payment methods to ensure clarity; include late payment consequences to encourage timely payments.", "explanation": "The Billing clause defines the procedures and terms under which payments are invoiced and collected for goods or services provided under the agreement. It typically outlines the frequency of invoices, acceptable payment methods, due dates, and any applicable late fees or penalties for delayed payments. By establishing clear expectations for both parties regarding financial transactions, this clause helps prevent disputes over payment timing and amounts, ensuring smooth and predictable cash flow management."}, "json": true, "cursor": ""}}