{"component": "clause", "props": {"groups": [{"size": 6, "snippet": "The Contractor shall use the following document type(s).", "snippet_links": [{"key": "the-contractor-shall", "type": "clause", "offset": [0, 20]}, {"key": "use-the-following", "type": "clause", "offset": [21, 38]}], "samples": [{"hash": "gW5ryg6dBGw", "uri": "/contracts/gW5ryg6dBGw#document-type", "label": "Contract", "score": 31.6283374805, "published": true}, {"hash": "jTMnZkTHHqO", "uri": "/contracts/jTMnZkTHHqO#document-type", "label": "Contract (Sparton Corp)", "score": 24.6872005476, "published": true}, {"hash": "gr9r0Rwsvqw", "uri": "/contracts/gr9r0Rwsvqw#document-type", "label": "Contract (Quick-Med Technologies Inc)", "score": 24.4058863792, "published": true}], "hash": "3e8cb903a30e9099685dd64944edd7e9", "id": 2}, {"size": 9, "snippet": "The Contractor shall submit payment requests using the following document type(s):\n(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.\n(ii) For fixed price line items\u2014\n(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.", "snippet_links": [{"key": "the-contractor-shall", "type": "clause", "offset": [0, 20]}, {"key": "payment-requests", "type": "clause", "offset": [28, 44]}, {"key": "for-cost", "type": "definition", "offset": [87, 95]}, {"key": "line-items", "type": "clause", "offset": [101, 111]}, {"key": "fixed-price", "type": "clause", "offset": [189, 200]}, {"key": "invoice-and-receiving-report", "type": "clause", "offset": [268, 296]}, {"key": "contracting-officer", "type": "clause", "offset": [314, 333]}], "samples": [{"hash": "22NMmt3pgHz", "uri": "/contracts/22NMmt3pgHz#document-type", "label": "Contract", "score": 32.5845395992, "published": true}, {"hash": "iKnU154v1OD", "uri": "/contracts/iKnU154v1OD#document-type", "label": "Contract", "score": 31.6076535638, "published": true}, {"hash": "jO38KruR4CH", "uri": "/contracts/jO38KruR4CH#document-type", "label": "Contract", "score": 29.8728240283, "published": true}], "hash": "aab8b3db859e3ea309c554b4e157bed8", "id": 1}, {"size": 5, "snippet": "The Contractor shall submit payment requests using the following document type(s):\n(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.\n(ii) For fixed price line items\u2014\n(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. Invoice and Receiving Report\n(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. Not applicable.\n(iii) For customary progress payments based on costs incurred, submit a progress payment request.\n(iv) For performance based payments, submit a performance based payment request.\n(v) For commercial item financing, submit a commercial item financing request.", "snippet_links": [{"key": "the-contractor-shall", "type": "clause", "offset": [0, 20]}, {"key": "payment-requests", "type": "clause", "offset": [28, 44]}, {"key": "for-cost", "type": "definition", "offset": [87, 95]}, {"key": "line-items", "type": "clause", "offset": [101, 111]}, {"key": "fixed-price", "type": "clause", "offset": [189, 200]}, {"key": "invoice-and-receiving-report", "type": "clause", "offset": [268, 296]}, {"key": "contracting-officer", "type": "clause", "offset": [314, 333]}, {"key": "for-services", "type": "clause", "offset": [368, 380]}, {"key": "requirements-for-the", "type": "clause", "offset": [476, 496]}, {"key": "applicable-invoice", "type": "definition", "offset": [534, 552]}, {"key": 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"d3c43554d88156b63b7994d45f49e2da", "id": 3}, {"size": 2, "snippet": "The Contractor shall use the following document type(s).\na) Progress Payment (For use under contractually authorized Progress Payments\nb) Performance Based Payment (For use under contractually authorized Performance Based Payments.)\nc) COMBO\" Invoice/Receiving Report (For Supply CLINs including ammunition items and ammunition related items)\nd) 2-in-1\" (For Service CLINs only)", "snippet_links": [{"key": "the-contractor-shall", "type": "clause", "offset": [0, 20]}, {"key": "use-the-following", "type": "clause", "offset": [21, 38]}, {"key": "progress-payments", "type": "definition", "offset": [117, 134]}, {"key": "receiving-report", "type": "definition", "offset": [251, 267]}, {"key": "related-items", "type": "clause", "offset": [328, 341]}, {"key": "for-service", "type": "clause", "offset": [355, 366]}], "samples": [{"hash": "46VB1Ttk2tt", "uri": "/contracts/46VB1Ttk2tt#document-type", "label": "Purchase Order", 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type(s):\n(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.\n(ii) For fixed price line items\u2014\n(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.\n(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.\n(iii) For customary progress payments based on costs incurred, submit a progress payment request.\n(iv) For performance based payments, submit a performance based payment request.\n(v) For commercial item financing, submit a commercial item financing request.", "snippet_links": [{"key": "the-contractor-shall", "type": "clause", "offset": [0, 20]}, {"key": "payment-requests", "type": "clause", "offset": [28, 44]}, {"key": "for-cost", "type": "definition", "offset": [87, 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[To be completed at time of award.] (Contracting Officer: Insert applicable document type(s). Note: If a \u201cCombo\u201d document type is identified but not supportable by the Contractor's business systems, an \u201cInvoice\u201d (stand-alone) and \u201cReceiving Report\u201d (stand-alone) document type may be used instead.)", "snippet_links": [{"key": "the-contractor-shall", "type": "clause", "offset": [0, 20]}, {"key": "use-the-following", "type": "clause", "offset": [21, 38]}, {"key": "to-be-completed", "type": "clause", "offset": [58, 73]}, {"key": "time-of-award", "type": "clause", "offset": [77, 90]}, {"key": "contracting-officer", "type": "clause", "offset": [94, 113]}, {"key": "applicable-document", "type": "definition", "offset": [122, 141]}, {"key": "by-the-contractor", "type": "clause", "offset": [218, 235]}, {"key": "business-systems", "type": "definition", "offset": [238, 254]}, {"key": "receiving-report", "type": "definition", "offset": [288, 304]}], "samples": [{"hash": "5OWdxoCLMwO", "uri": "/contracts/5OWdxoCLMwO#document-type", "label": "Solicitation, Offer and Award", "score": 29.5624857907, "published": true}], "hash": "db08c9d2e3674110315a5e888a316a87", "id": 7}, {"size": 2, "snippet": "The shipment must contain a paper version of the electronic transmittal with the documents in the same order as the transmittal. Servicer preference is that all trailing documents allowable by Agency and Governance requirement are delivered in electronic image format versus paper. The electronic image format must meet the Electronic Image Requirements as listed above. Page 13 of 29 Escrow Requirements General Escrow Requirements \u2022 The Retiring Servicer will pay all Hazard Insurance, Mortgage Insurance, Flood Insurance and FHA Premiums due 30 days following the Servicing Transfer Date. \u2022 Assuming Tax Bills are available for payment, the Retiring Servicer will pay all Real Estate Tax Bills for all loans with an ELD (Economic Loss Date) of 30 days following the Servicing Transfer Date. \u2022 The Retiring Servicer will indemnify Nationstar Mortgage, LLC against any tax penalties incurred prior to the Transfer Date or uninsured losses due to the non-payment of premiums or policy cancellation. \u2022 The Retiring Servicer will indemnify Nationstar Mortgage, LLC against any HUD penalties incurred within 30 days following the transfer date, or uninsured losses due to the non- payment of mortgage insurance of HUD premiums or policy cancellation. \u2022 The Retiring Servicer must credit, prior to the Servicing Transfer Date, any accrued interest due on individual escrow accounts through the Servicing Transfer Date. \u2022 The Retiring Servicer will pay all delinquent \u2587\u2587\u2587 \u2587\u2587\u2587\u2587 on REO files prior to the Servicing Transfer Date. \u2022 The Retiring Servicer shall cease escrow analysis 30 days prior to transfer. Copies of the last completed escrow analysis should be included in the file. \u2022 The Retiring Servicer must provide the escrow shortage spread term and the escrow cushion requirement for each loan. \u2022 The Retiring Servicer must identify any modified loans with an extended shortage spread term. \u2022 The Retiring Servicer shall identify any loans in a modification trial period. Force-Placed Insurance \u2022 Force-Placed Insurance for Hazard and Flood must be cancelled by the Retiring Servicer as of the Servicing Transfer Date. \u2022 Refunds of force placed insurance should be forwarded to Nationstar Mortgage for deposit into escrow within 15 days of the loan transfer date. Insurance Agent Notification of Servicing Transfer \u2022 5 days prior to the Servicing Transfer Date, the Retiring Servicer is required to furnish evidence that all applicable insurance companies/agents (Hazard, Flood, Wind, Earthquake, Mine and Mortgage Insurance) were notified of the Servicing Transfer. \u2022 The Retiring Servicer will provide Nationstar with copies of all such notices or provide an Officer\u2019s Certification that transfer notices were produced and transmitted. \u2022 All notices must list Nationstar Mortgage, LLC as the new Mortgagee with an effective date as the Servicing Transfer Date. Transfer of Life of Loan Contracts \u2022 Nationstar\u2019s required Flood Contract vendor is CoreLogic. \u2022 5 days prior to the Servicing Transfer Date, the Retiring Servicer is required to furnish evidence that they have either established or transferred a CoreLogic Flood Contract to Nationstar Mortgage, LLC. \u2022 Second liens must be assigned their own Flood Contract.", "snippet_links": [{"key": "electronic-transmittal", "type": "clause", "offset": [49, 71]}, {"key": "the-documents", "type": "clause", "offset": [77, 90]}, {"key": "trailing-documents", "type": "definition", "offset": [161, 179]}, {"key": "by-agency", "type": "clause", "offset": [190, 199]}, {"key": "electronic-image", "type": "definition", "offset": [244, 260]}, {"key": "image-requirements", "type": "clause", "offset": [335, 353]}, {"key": "escrow-requirements", "type": "clause", "offset": [385, 404]}, {"key": "general-escrow", "type": "definition", "offset": [405, 419]}, {"key": "hazard-insurance", "type": 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