{"component": "clause", "props": {"groups": [{"samples": [{"hash": "9qn1b4jgpbU", "uri": "/contracts/9qn1b4jgpbU#electronic-payment", "label": "General Agreement for Rendering Banking Services to Individuals", "score": 33.1014480591, "published": true}, {"hash": "gjbx1P27JaC", "uri": "/contracts/gjbx1P27JaC#electronic-payment", "label": "General Agreement for Rendering Banking Services to Individuals", "score": 31.2726345062, "published": true}, {"hash": "gmcrms90oRW", "uri": "/contracts/gmcrms90oRW#electronic-payment", "label": "General Agreement for Rendering Banking Services to Individuals", "score": 31.041677475, "published": true}], "snippet_links": [{"key": "electronic-certificate", "type": "definition", "offset": [17, 39]}, {"key": "by-the-client", "type": "clause", "offset": [48, 61]}, {"key": "basis-of", "type": "clause", "offset": [95, 103]}, {"key": "the-account", "type": "clause", "offset": [131, 142]}], "size": 23, "snippet": "certificate \u2013 an electronic certificate created by the client and/or Bank which represents the basis of performing transactions on the account of the client;", "hash": "7e280416fe67ee1c9db844a42ec3d41b", "id": 1}, {"samples": [{"hash": "eWwbWGNhOOM", "uri": "/contracts/eWwbWGNhOOM#electronic-payment", "label": "Contract", "score": 17.0, "published": true}, {"hash": "bvp92N9buz4", "uri": "/contracts/bvp92N9buz4#electronic-payment", "label": "Contract", "score": 17.0, "published": true}], "snippet_links": [{"key": "act-of-1996", "type": "definition", "offset": [32, 43]}, {"key": "all-payments", "type": "definition", "offset": [58, 70]}, {"key": "tax-refunds", "type": "definition", "offset": [82, 93]}, {"key": "the-policy", "type": "clause", "offset": [138, 148]}, {"key": "nuclear-regulatory-commission", "type": "definition", "offset": [156, 185]}, {"key": "to-pay", "type": "clause", "offset": [186, 192]}, {"key": "automated-clearing-house", "type": "clause", "offset": [208, 232]}, {"key": "payment-system", "type": "clause", "offset": [265, 279]}, {"key": "the-electronic-system", "type": "clause", "offset": [281, 302]}, {"key": "in-accordance-with", "type": "definition", "offset": [353, 371]}, {"key": "mandatory-information-for-electronic-funds-transfer-payment", "type": "clause", "offset": [397, 456]}, {"key": "to-receive", "type": "definition", "offset": [460, 470]}, {"key": "the-contractor-shall", "type": "clause", "offset": [480, 500]}, {"key": "complete-the", "type": "clause", "offset": [501, 513]}, {"key": "company-information", "type": "definition", "offset": [515, 534]}, {"key": "standard-form", "type": "clause", "offset": [551, 564]}, {"key": "enrollment-form", "type": "clause", "offset": [614, 629]}, {"key": "bank-account", "type": "clause", "offset": [788, 800]}, {"key": "the-payment", "type": "clause", "offset": [860, 871]}, {"key": "identification-information", "type": "definition", "offset": [872, 898]}, {"key": "addendum-record", "type": "definition", "offset": [900, 915]}, {"key": "received-by", "type": "definition", "offset": [960, 971]}, {"key": "concerning-the", "type": "clause", "offset": [1019, 1033]}, {"key": "attachment-2", "type": "clause", "offset": [1058, 1070]}, {"key": "financial-institution-information", "type": "clause", "offset": [1113, 1146]}, {"key": "and-return", "type": "clause", "offset": [1168, 1178]}, {"key": "the-controller", "type": "clause", "offset": [1199, 1213]}, {"key": "at-the-following-address", "type": "definition", "offset": [1214, 1238]}, {"key": "accounting-and-finance", "type": "clause", "offset": [1283, 1305]}, {"key": "operations-section", "type": "definition", "offset": [1317, 1335]}, {"key": "mail-stop", "type": "clause", "offset": [1337, 1346]}, {"key": "to-ensure", "type": "clause", "offset": [1447, 1456]}, {"key": "if-the-contractor", "type": "clause", "offset": [1547, 1564]}, {"key": "provide-the", "type": "clause", "offset": [1569, 1580]}, {"key": "financial-information", "type": "clause", "offset": [1581, 1602]}, {"key": "the-financial-institutions", "type": "clause", "offset": [1617, 1643]}, {"key": "not-required", "type": "definition", "offset": [1663, 1675]}, {"key": "no-obligation-to", "type": "clause", "offset": [1694, 1710]}, {"key": "receive-payments", "type": "clause", "offset": [1846, 1862]}, {"key": "for-payments", "type": "definition", "offset": [1910, 1922]}, {"key": "authorized-by", "type": "clause", "offset": [1923, 1936]}, {"key": "to-submit", "type": "definition", "offset": [1963, 1972]}, {"key": "an-additional", "type": "clause", "offset": [1973, 1986]}, {"key": "information-supplied", "type": "clause", "offset": [2025, 2045]}, {"key": "directed-to", "type": "definition", "offset": [2097, 2108]}, {"key": "operations-staff", "type": "clause", "offset": [2123, 2139]}], "size": 21, "snippet": "The Debt Collection Improvement Act of 1996 requires that all payments except IRS tax refunds be made by Electronic Funds Transfer. It is the policy of the Nuclear Regulatory Commission to pay vendors by the Automated Clearing House (ACH) electronic funds transfer payment system. The electronic system is known as Vendor Express. Payment shall be made in accordance with FAR 52.232-33, entitled \"Mandatory Information for Electronic Funds Transfer Payment\" . To receive payment, the contractor shall complete the \"Company Information\" portion of the Standard Form 3881, entitled \"ACH Vendor/Miscellaneous Payment Enrollment Form\" found as an attachment to this document. The contractor shall take the form to the ACH Coordinator at the financial institution that maintains its company's bank account. The contractor shall discuss with the ACH Coordinator how the payment identification information (addendum record) will be passed to them once the payment is received by the financial institution. Further information concerning the addendum is provided at Attachment 2. The ACN Coordinator should fill out the \"Financial Institution Information\" portion of the form and return it to the Office of the Controller at the following address: Nuclear Regulatory Commission, Division of Accounting and Finance, Financial Operations Section, Mail Stop T-9-H-4, Washington, DC 20555, ATTN: ACH/Vendor Express. It is the responsibility of the contractor to ensure that the financial institution returns the completed form to the above cited NRC address. If the contractor can provide the financial information, signature of the financial institutions ACH Coordinator is not required. The NRC is under no obligation to send reminders. Only after the Office of the Controller has processed the contractor's sign-up form will the contractor be eligible to receive payments. Once electronic funds transfer is established for payments authorized by NRC, the contractor needs to submit an additional SF 3881 only to report changes to the information supplied. Questions concerning ACH/Vendor Express should be directed to the Financial Operations staff at (\u2587\u2587\u2587) \u2587\u2587\u2587-\u2587\u2587\u2587\u2587.\"", "hash": "03f05e441f21c7a56702efc194f03736", "id": 2}, {"samples": [{"hash": "ct1md2tWFhd", "uri": "/contracts/ct1md2tWFhd#electronic-payment", "label": "Lease Agreement (Miramar Labs, Inc.)", "score": 27.7843933105, "published": true}, {"hash": "3ryc4tmHIaM", "uri": "/contracts/3ryc4tmHIaM#electronic-payment", "label": "Lease Agreement (Miramar Labs, Inc.)", "score": 27.4476394653, "published": true}, {"hash": "4Ov4JJn7P7e", "uri": "/contracts/4Ov4JJn7P7e#electronic-payment", "label": "Lease (Intevac Inc)", "score": 25.3230667114, "published": true}], "snippet_links": [{"key": "landlord-shall", "type": "clause", "offset": [0, 14]}, {"key": "the-right", "type": "clause", "offset": [20, 29]}, {"key": "notice-to-tenant", "type": "definition", "offset": [79, 95]}, {"key": "payment-notice", "type": "definition", "offset": [113, 127]}, {"key": "payments-of", "type": "clause", "offset": [168, 179]}, {"key": "rent-due", "type": "clause", "offset": [213, 221]}, {"key": "terms-of", "type": "definition", "offset": [238, 246]}, {"key": "federal-funds", "type": "definition", "offset": [272, 285]}, {"key": "wire-transfer", "type": "clause", "offset": [286, 299]}, {"key": "method-of", "type": "definition", "offset": [314, 323]}, {"key": "electronic-funds-transfer", "type": "definition", "offset": [324, 349]}, {"key": "by-landlord", "type": "clause", "offset": [369, 380]}, {"key": "sole-and-absolute-discretion", "type": "definition", "offset": [388, 416]}, {"key": "the-electronic", "type": "clause", "offset": [445, 459]}, {"key": "bank-aba-number", "type": "definition", "offset": [502, 517]}, {"key": "the-account", "type": "clause", "offset": [553, 564]}, {"key": "tenant-shall", "type": "clause", "offset": [613, 625]}, {"key": "notify-landlord", "type": "clause", "offset": [635, 650]}, {"key": "in-writing", "type": "definition", "offset": [651, 661]}, {"key": "additional-information", "type": "clause", "offset": [669, 691]}, {"key": "establish-and-maintain", "type": "clause", "offset": [717, 739]}, {"key": "from-tenant", "type": "clause", "offset": [759, 770]}, {"key": "bank-or-financial-institution", "type": "definition", "offset": [773, 802]}, {"key": "the-depository", "type": "clause", "offset": [918, 932]}, {"key": "receipt-of", "type": "clause", "offset": [937, 947]}, {"key": "payment-of", "type": "definition", "offset": [990, 1000]}], "size": 16, "snippet": "Landlord shall have the right, on not less than thirty (30) days prior written notice to Tenant (the \u201cElectronic Payment Notice\u201d), to require Tenant to make subsequent payments of Monthly Base Rent and Additional Rent due pursuant to the terms of this Lease by means of a federal funds wire transfer or such other method of electronic funds transfer as may be required by Landlord in its sole and absolute discretion (the \u201cElectronic Payment\u201d). The Electronic Payment Notice shall set forth the proper bank ABA number, account number and designation of the account to which such Electronic Payment shall be made. Tenant shall promptly notify Landlord in writing of any additional information that will be required to establish and maintain Electronic Payment from Tenant\u2019s bank or financial institution. Landlord shall have the right, after at least ten (10) days prior written notice to Tenant, to change the name of the depository for receipt of any Electronic Payment and to discontinue payment of any sum by Electronic Payment.", "hash": "1bc6a126ec5fef3c26d2b03455611a7f", "id": 3}, {"samples": [{"hash": "bVIKGY0ge2", "uri": "/contracts/bVIKGY0ge2#electronic-payment", "label": "Software License and Professional Services Agreement", "score": 28.163690567, "published": true}, {"hash": "edrIRuDlnR", "uri": "/contracts/edrIRuDlnR#electronic-payment", "label": "Software License Agreement", "score": 24.5941638947, "published": true}, {"hash": "lAJxrU2XCyg", "uri": "/contracts/lAJxrU2XCyg#electronic-payment", "label": "Software License and Professional Services Agreement", "score": 23.3449687958, "published": true}], "snippet_links": [{"key": "receive-payments", "type": "clause", "offset": [17, 33]}, {"key": "payment-information", "type": "clause", "offset": [69, 88]}, {"key": "san-francisco", "type": "definition", "offset": [148, 161]}], "size": 8, "snippet": "Tyler prefers to receive payments electronically. Tyler\u2019s electronic payment information is as follows: Bank: \u2587\u2587\u2587\u2587\u2587 Fargo Bank, N.A. \u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587 San Francisco, CA 94104 ABA: \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587 Account: 4124302472 Beneficiary: Tyler Technologies Inc. \u2013 Operating", "hash": "69256c9fadef935aa67eb34b8c864e74", "id": 5}, {"samples": [{"hash": "4LdtIXZBjnD", "uri": "/contracts/4LdtIXZBjnD#electronic-payment", "label": "Student Housing Lease Agreement", "score": 23.332649231, "published": true}, {"hash": "it8jt6fZxx1", "uri": "/contracts/it8jt6fZxx1#electronic-payment", "label": "Student Housing Lease Agreement", "score": 23.0383300781, "published": true}, {"hash": "baZueDg6pLL", "uri": "/contracts/baZueDg6pLL#electronic-payment", "label": "Student Housing Lease Agreement", "score": 22.433265686, "published": true}], "snippet_links": [{"key": "monthly-payment-option", "type": "clause", "offset": [0, 22]}, {"key": "electronic-fund-transfer", "type": "definition", "offset": [27, 51]}, {"key": "day-of", "type": "clause", "offset": [75, 81]}, {"key": "first-payment", "type": "definition", "offset": [98, 111]}, {"key": "by-july", "type": "clause", "offset": [130, 137]}, {"key": "divided-by", "type": "clause", "offset": [164, 174]}, {"key": "processing-fee", "type": "clause", "offset": [280, 294]}, {"key": "per-semester", "type": "clause", "offset": [295, 307]}, {"key": "monthly-payments", "type": "clause", "offset": [312, 328]}], "size": 10, "snippet": "Monthly payment option via Electronic Fund Transfer due by the Fifth (5th) day of each month. The first payment must be initiated by July first (1st) and should be divided by 10 payments with the last semester payment made by the first (1st) of April. There will be a $100 dollar processing fee per semester for monthly payments. Ex. $4400 + $200 = $4600/ 10 payments = $460/month.", "hash": "17db173285afa6abead9be36d782e68e", "id": 4}, {"samples": [{"hash": "hEsDcqoDPpW", "uri": "/contracts/hEsDcqoDPpW#electronic-payment", "label": "Benchmark Agreement", "score": 19.8033618927, "published": true}, {"hash": "4OgeRab6O6S", "uri": "/contracts/4OgeRab6O6S#electronic-payment", "label": "Benchmark Agreement", "score": 19.4147834778, "published": true}, {"hash": "8qTAg8hD0wC", "uri": "/contracts/8qTAg8hD0wC#electronic-payment", "label": "Benchmark Agreement", "score": 19.0, "published": true}], "snippet_links": [{"key": "electronic-transfer-of-funds", "type": "clause", "offset": [3, 31]}, {"key": "the-payment", "type": "clause", "offset": [37, 48]}, {"key": "designated-bank-account", "type": "definition", "offset": [82, 105]}, {"key": "under-rule", "type": "clause", "offset": [133, 143]}, {"key": "section-ii", "type": "clause", "offset": [167, 177]}, {"key": "part-f", "type": "definition", "offset": [179, 185]}, {"key": "governance-rules", "type": "definition", "offset": [205, 221]}, {"key": "due-date", "type": "definition", "offset": [242, 250]}, {"key": "the-customer", "type": "definition", "offset": [260, 272]}, {"key": "payment-by-electronic-transfer", "type": "clause", "offset": [304, 334]}, {"key": "prior-to", "type": "definition", "offset": [344, 352]}, {"key": "day-of", "type": "clause", "offset": [369, 375]}], "size": 8, "snippet": "by electronic transfer of funds:\n(1) the payment must be credited to Transpower's designated bank account (as provided by Transpower under rule 3.1.3.2(b) or 3.1.6.2, section II, part F of the Electricity Governance Rules) by midnight on the Due Date; and\n(2) the Customer is to notify Transpower of any payment by electronic transfer of funds prior to 10.00 am on the day of transfer; or", "hash": "202e4508e4c9dca89af4b359cc2fd98f", "id": 6}, {"samples": [{"hash": "8Z7zQA4PWC6", "uri": "/contracts/8Z7zQA4PWC6#electronic-payment", "label": "Direct Connect Service Agreement", "score": 25.3874053955, "published": true}, {"hash": "hra4uCecPTF", "uri": "/contracts/hra4uCecPTF#electronic-payment", "label": "Direct Connect Service Agreement", "score": 25.377822876, "published": true}, {"hash": "frfrJVcmSMk", "uri": "/contracts/frfrJVcmSMk#electronic-payment", "label": "Direct Connect Service Agreement", "score": 25.377822876, "published": true}], "snippet_links": [{"key": "a-\u2587", "type": "clause", "offset": [37, 40]}, {"key": "your-payee", "type": "definition", "offset": [67, 77]}, {"key": "including-without-limitation", "type": "clause", "offset": [108, 136]}, {"key": "automated-clearing-house", "type": "clause", "offset": [153, 177]}, {"key": "check-payment", "type": "clause", "offset": [206, 219]}, {"key": "own-account", "type": "clause", "offset": [253, 264]}, {"key": "ach-debit", "type": "definition", "offset": [279, 288]}, {"key": "the-account", "type": "clause", "offset": [331, 342]}, {"key": "fund-a", "type": "definition", "offset": [358, 364]}, {"key": "other-transfer", "type": "definition", "offset": [390, 404]}, {"key": "service-fee", "type": "clause", "offset": [424, 435]}, {"key": "that-\u2587", "type": "clause", "offset": [440, 446]}, {"key": "transfer-to", "type": "definition", "offset": [461, 472]}, {"key": "billing-account", "type": "definition", "offset": [508, 523]}, {"key": "funding-accounts", "type": "definition", "offset": [547, 563]}, {"key": "security-code", "type": "clause", "offset": [579, 592]}, {"key": "issued-to", "type": "definition", "offset": [593, 602]}, {"key": "to-use-the-service", "type": "clause", "offset": [637, 655]}, {"key": "person-or-entity", "type": "clause", "offset": [668, 684]}, {"key": "payment-instruction", "type": "definition", "offset": [731, 750]}, {"key": "information-you-provide-to-us", "type": "clause", "offset": [756, 785]}, {"key": "payment-to", "type": "clause", "offset": [797, 807]}, {"key": "not-limited", "type": "clause", "offset": [841, 852]}, {"key": "account-number", "type": "clause", "offset": [879, 893]}, {"key": "processing-date", "type": "clause", "offset": [895, 910]}, {"key": "due-date", "type": "definition", "offset": [914, 922]}], "size": 6, "snippet": "A charge to your Funding Account for a \u2587\u2587\u2587\u2587 payment, for credit to your Payee, that we make electronically, including without limitation by means of the Automated Clearing House (ACH) system. Electronic to check payment: A check drawn on our Provider\u2019s own account, funded by an ACH debit to your Funding Account. Funding Account: The Account you specify to fund a specific \u2587\u2587\u2587\u2587 payment or other transfer. We may charge any Service fee for that \u2587\u2587\u2587\u2587 payment or transfer to either that Funding Account or the Billing Account. You may have multiple Funding Accounts. Password: The security code issued to you to identify you as authorized to use the Service. Payee: The person or entity to which you wish a \u2587\u2587\u2587\u2587 payment be directed. Payment Instruction: The information you provide to us for a \u2587\u2587\u2587\u2587 payment to be made to a Payee (such as, but not limited to, Payee name, and Payee account number, Processing Date or Due Date). Processing Date: The date on which a \u2587\u2587\u2587\u2587 payment begins processing.", "hash": "e1eb691d60df5a04790f03870306ad3f", "id": 7}, {"samples": [{"hash": "ly6CIRhJWMR", "uri": "/contracts/ly6CIRhJWMR#electronic-payment", "label": "Transmission Provider Agreement", "score": 21.0, "published": true}, {"hash": "k156C9USL9", "uri": "/contracts/k156C9USL9#electronic-payment", "label": "Service Agreement", "score": 21.0, "published": true}, {"hash": "gVG76d8Z9pR", "uri": "/contracts/gVG76d8Z9pR#electronic-payment", "label": "Service Agreement", "score": 21.0, "published": true}], "snippet_links": [{"key": "in-accordance-with", "type": "definition", "offset": [43, 61]}, {"key": "agreement-or", "type": "definition", "offset": [67, 79]}, {"key": "transfer-of", "type": "clause", "offset": [127, 138]}, {"key": "funds-in", "type": "definition", "offset": [161, 169]}, {"key": "routing-instructions", "type": "clause", "offset": [190, 210]}], "size": 5, "snippet": "Each payment made by the TP to the Az ISA, in accordance with this Agreement or the ISA-SC-TP Agreement, shall be made by wire transfer of immediately available funds in accordance with the routing instructions provided by the Az ISA.", "hash": "84f37750322ff32e8f868bc4bff87d2e", "id": 10}, {"samples": [{"hash": "eWsJBpzBYaS", "uri": "/contracts/eWsJBpzBYaS#electronic-payment", "label": "Trade Facilitation Agreement", "score": 30.7405700684, "published": true}, {"hash": "dLFsauUdcjT", "uri": "/contracts/dLFsauUdcjT#electronic-payment", "label": "Trade Facilitation Agreement", "score": 23.4153747559, "published": true}, {"hash": "9reLNP1zR4", "uri": "/contracts/9reLNP1zR4#electronic-payment", "label": "Agreement on Trade Facilitation", "score": 23.3568115234, "published": true}], "snippet_links": [{"key": "each-member", "type": "definition", "offset": [0, 11]}, {"key": "to-the-extent-practicable", "type": "definition", "offset": [19, 44]}, {"key": "the-option", "type": "clause", "offset": [84, 94]}, {"key": "payment-for", "type": "clause", "offset": [109, 120]}, {"key": "and-charges", "type": "clause", "offset": [142, 153]}, {"key": "importation-and-exportation", "type": "clause", "offset": [189, 216]}], "size": 6, "snippet": "Each Member shall, to the extent practicable, adopt or maintain procedures allowing the option of electronic payment for duties, taxes, fees, and charges collected by customs incurred upon importation and exportation.", "hash": "edd5b228ec9d7a9ae1d60617ffa22e84", "id": 8}, {"samples": [{"hash": "eMDh3izPS7F", "uri": "/contracts/eMDh3izPS7F#electronic-payment", "label": "Terms and Conditions", "score": 35.1272315979, "published": true}, {"hash": "6egE5MIUJlD", "uri": "/contracts/6egE5MIUJlD#electronic-payment", "label": "Terms and Conditions for Provision of Goods or Services", "score": 31.573589325, "published": true}, {"hash": "aMOmdVKpjva", "uri": "/contracts/aMOmdVKpjva#electronic-payment", "label": "Terms and Conditions", "score": 25.7878170013, "published": true}], "snippet_links": [{"key": "subject-to-clause", "type": "clause", "offset": [4, 21]}, {"key": "the-customer-must", "type": "clause", "offset": [27, 44]}, {"key": "all-charges", "type": "definition", "offset": [49, 60]}, {"key": "by-credit-card", "type": "clause", "offset": [61, 75]}, {"key": "method-of", "type": "definition", "offset": [116, 125]}, {"key": "electronic-transfer", "type": "definition", "offset": [126, 145]}, {"key": "from-time-to-time", "type": "clause", "offset": [205, 222]}, {"key": "payments-made-by", "type": "clause", "offset": [228, 244]}, {"key": "payment-processing-fee", "type": "definition", "offset": [270, 292]}], "size": 5, "snippet": "(a) Subject to clause 6.6, the Customer must pay all Charges by credit card (Visa and Mastercard only) or any other method of electronic transfer that TEN may allow, into any account that TEN may nominate from time to time.\n(b) Payments made by credit card will incur a payment processing fee of 1.8%.", "hash": "975f5cb29e28e2d1aea73f50a25ee338", "id": 9}], "next_curs": "ClsSVWoVc35sYXdpbnNpZGVyY29udHJhY3RzcjcLEhZDbGF1c2VTbmlwcGV0R3JvdXBfdjU2IhtlbGVjdHJvbmljLXBheW1lbnQjMDAwMDAwMGEMogECZW4YACAA", "clause": {"parents": [["rent", "Rent"], ["payment", "Payment"], ["time-for-payment", "Time for Payment"], ["project-cost-compensation-methods", "Project Cost Compensation Methods"], ["general-terms-and-conditions", "General Terms and Conditions"]], "size": 225, "title": "Electronic Payment", "children": [["waiver", "Waiver"], ["remedies", "Remedies"], ["subcontracts", "Subcontracts"], ["scope", "Scope"], ["work-for-others", "Work for others"]], "id": "electronic-payment", "related": [["electronic-payments", "Electronic Payments", "<strong>Electronic Payments</strong>"], ["electronic-check-conversion-electronic-returned-check-fees", "Electronic Check Conversion/Electronic Returned Check Fees", "Electronic Check Conversion/Electronic Returned Check Fees"], ["electronic-checks", "Electronic Checks", "Electronic Checks"], ["consent-to-electronic-delivery-electronic-signature", "Consent to Electronic Delivery; Electronic Signature", "Consent to Electronic Delivery; Electronic Signature"], ["electronic-visit-verification-evv", "Electronic Visit Verification (\"EVV", "Electronic Visit Verification (&quot;EVV"]], "related_snippets": [], "updated": "2025-12-18T05:30:42+00:00", "also_ask": [], "drafting_tip": "Specify accepted payment methods to prevent disputes, set payment timelines to ensure timely transactions, and outline security measures to protect parties from fraud.", "explanation": "The Electronic Payment clause establishes the terms under which payments between parties will be made using electronic methods rather than traditional paper-based transactions. It typically specifies acceptable forms of electronic payment, such as wire transfers, ACH, or online payment platforms, and may outline requirements for payment timing, confirmation, and security measures. By formalizing the use of electronic payments, this clause streamlines the payment process, reduces administrative delays, and minimizes the risk of lost or delayed funds."}, "json": true, "cursor": ""}}