{"component": "clause", "props": {"groups": [{"samples": [{"hash": "ekvtWd9bckU", "uri": "/contracts/ekvtWd9bckU#payment-items", "label": "Asset Purchase Agreement (American Realty Capital Healthcare Trust III, Inc.)", "score": 26.8617385352, "published": true}, {"hash": "bBQ9fu9L3sw", "uri": "/contracts/bBQ9fu9L3sw#payment-items", "label": "Asset Purchase Agreement (American Realty Capital Healthcare Trust III, Inc.)", "score": 26.8617385352, "published": true}, {"hash": "3vzP73quMpq", "uri": "/contracts/3vzP73quMpq#payment-items", "label": "Asset Purchase Agreement (American Realty Capital Healthcare Trust II, Inc.)", "score": 26.1307323751, "published": true}], "size": 5, "snippet": "The items described in Section 3.2 hereof representing payment of the Purchase Price.", "snippet_links": [{"key": "the-items", "type": "definition", "offset": [0, 9]}, {"key": "section-32", "type": "definition", "offset": [23, 34]}, {"key": "payment-of-the-purchase-price", "type": "clause", "offset": [55, 84]}], "hash": "6a6bda028a0ed469fbf5dca419d63fec", "id": 1}, {"samples": [{"hash": "x673rXjVC8", "uri": "/contracts/x673rXjVC8#payment-items", "label": "Agreement to Assume Liabilities and to Acquire Assets of Branch Banking Offices (First Pactrust Bancorp Inc)", "score": 24.4195756331, "published": true}], "size": 3, "snippet": "Buyer shall establish the Correspondent Account with Seller prior to the Closing. For a period of one hundred and twenty (120) calendar days after the Closing Date, Seller shall forward to Buyer all items presented to Seller for payment against the Assumed Deposit Accounts and Purchased Account Loans (\u201cPayment Items\u201d) on the next Business Day after such Payment Items are received. Buyer and Seller agree that any costs incurred to retain a third party to provide timely forwarding of such Payment Items to Buyer shall be borne equally by Buyer and Seller. Seller will deduct payment for these Payment Items from the Correspondent Account held by Seller on the day such Payment Items are forwarded to Buyer; provided, that if Buyer instructs Seller to return any such Payment Item, then Seller will not deduct the amount of such returned Payment Item from the Correspondent Account. Seller shall provide Buyer by 10:00 A.M. (local time) items from the Correspondent Account. Seller shall notify Buyer by noon each Business Day of the items presented to Seller for payment against the Assumed Deposit Accounts and any Purchased Account Loans on the prior Business Day and Buyer shall deposit in the Correspondent Account funds sufficient to cover the items presented to the Buyer each Business Day. Buyer shall issue checks or other payment items bearing Buyer\u2019s routing transit and account number to Assumed Deposit Account customers within ten (10) Business Days following the Closing Date. These items shall replace items issued with Seller\u2019s identification on them. Seller shall have no obligation to pay such Payment Items and Seller shall use its commercially reasonable efforts not to return any Payment Item.", "snippet_links": [{"key": "buyer-shall", "type": "clause", "offset": [0, 11]}, {"key": "account-with", "type": "definition", "offset": [40, 52]}, {"key": "prior-to-the-closing", "type": "clause", "offset": [60, 80]}, {"key": "period-of", "type": "definition", "offset": [88, 97]}, {"key": "after-the-closing-date", "type": "clause", "offset": [141, 163]}, {"key": "seller-shall", "type": "clause", "offset": [165, 177]}, {"key": "to-buyer", "type": "definition", "offset": [186, 194]}, {"key": "all-items", "type": "definition", "offset": [195, 204]}, {"key": "to-seller", "type": "definition", "offset": [215, 224]}, {"key": "for-payment", "type": "clause", "offset": [225, 236]}, {"key": "deposit-accounts", "type": "definition", "offset": [257, 273]}, {"key": "account-loans", "type": "clause", "offset": [288, 301]}, {"key": "next-business-day", "type": "definition", "offset": [327, 344]}, {"key": "costs-incurred", "type": "definition", "offset": [416, 430]}, {"key": "a-third-party", "type": "clause", "offset": [441, 454]}, {"key": "to-provide", "type": "definition", "offset": [455, 465]}, {"key": "by-buyer-and-seller", "type": "clause", "offset": [538, 557]}, {"key": "seller-will", "type": "clause", "offset": [559, 570]}, {"key": "payment-for", "type": "clause", "offset": [578, 589]}, {"key": "by-seller", "type": "clause", "offset": [646, 655]}, {"key": "the-day", "type": "definition", "offset": [659, 666]}, {"key": "returned-payment", "type": "definition", "offset": [831, 847]}, {"key": "local-time", "type": "definition", "offset": [927, 937]}, {"key": "day-of", "type": "clause", "offset": [1025, 1031]}, {"key": "the-items", "type": "definition", "offset": [1032, 1041]}, {"key": "prior-business", "type": "definition", "offset": [1150, 1164]}, {"key": "account-funds", "type": "clause", "offset": [1214, 1227]}, {"key": "to-the-buyer", "type": "clause", "offset": [1268, 1280]}, {"key": "other-payment", "type": "definition", "offset": [1328, 1341]}, {"key": "account-number", "type": "definition", "offset": [1384, 1398]}, {"key": "account-customers", "type": "definition", "offset": [1418, 1435]}, {"key": "business-days", "type": "clause", "offset": [1452, 1465]}, {"key": "following-the-closing-date", "type": "clause", "offset": [1466, 1492]}, {"key": "no-obligation-to-pay", "type": "clause", "offset": [1589, 1609]}, {"key": "commercially-reasonable-efforts", "type": "definition", "offset": [1654, 1685]}], "hash": "fad58005f0a9b6a94cbd939b053a78d2", "id": 2}, {"samples": [{"hash": "l9GXRGygOzH", "uri": "/contracts/l9GXRGygOzH#payment-items", "label": "Sales Contracts", "score": 31.4979595377, "published": true}], "size": 2, "snippet": "(a) Unless credit has been approved in writing by the Seller, all invoices shall be due and payable before delivery of the Goods or upon the Seller\u2019s advice to the Purchaser that the Goods are ready for dispatch.\n(b) Where credit has been approved, all invoices are due and payable: (i) at the address of the Company stated in the invoice.", "snippet_links": [{"key": "in-writing", "type": "clause", "offset": [36, 46]}, {"key": "by-the-seller", "type": "clause", "offset": [47, 60]}, {"key": "due-and-payable", "type": "clause", "offset": [84, 99]}, {"key": "delivery-of-the-goods", "type": "clause", "offset": [107, 128]}, {"key": "the-purchaser", "type": "definition", "offset": [160, 173]}, {"key": "address-of-the-company", "type": "clause", "offset": [294, 316]}], "hash": "8549ac785ba93cecfb4a800aa921a5b6", "id": 3}, {"samples": [{"hash": "68mPxJGTiOr", "uri": "/contracts/68mPxJGTiOr#payment-items", "label": "Purchase and Assumption Agreement (Greater Atlantic Financial Corp)", "score": 18.0, "published": true}], "size": 1, "snippet": "Purchaser shall establish a correspondent account ------------- with Seller prior to the Closing. Then, for a period of forty-five (45) days after the Closing Date, Seller shall forward to Purchaser all items presented to Seller for payment against the Accounts (\"Payment Items\") on the next business day after such Payment Items are received. Seller will deduct payment for these items from Purchaser's correspondent account held by Seller. Seller shall notify Purchaser by noon each day of the items presented to Seller for payment against the Accounts and Purchaser shall wire funds sufficient to cover the items presented to the Purchaser each day to the Purchaser correspondent account held by Seller. Purchaser shall issue Payment Items bearing Purchaser's routing transit and account number to Account customers within ten (10) business days following the Closing Date. These items shall replace items issued with Seller's identification on them. Seller shall have no obligation to pay such Payment Items and Seller shall use its commercially reasonable efforts not to return any Payment Item.", "snippet_links": [{"key": "correspondent-account", "type": "definition", "offset": [28, 49]}, {"key": "prior-to-the-closing", "type": "clause", "offset": [76, 96]}, {"key": "period-of", "type": "definition", "offset": [110, 119]}, {"key": "after-the-closing-date", "type": "clause", "offset": [141, 163]}, {"key": "seller-shall", "type": "clause", "offset": [165, 177]}, {"key": "to-purchaser", "type": "definition", "offset": [186, 198]}, {"key": "all-items", "type": "definition", "offset": [199, 208]}, {"key": "to-seller", "type": "definition", "offset": [219, 228]}, {"key": "for-payment", "type": "clause", "offset": [229, 240]}, {"key": "the-accounts", "type": "clause", "offset": [249, 261]}, {"key": "next-business-day", "type": "definition", "offset": [287, 304]}, {"key": "seller-will", "type": "clause", "offset": [344, 355]}, {"key": "payment-for", "type": "clause", "offset": [363, 374]}, {"key": "by-seller", "type": "clause", "offset": [431, 440]}, {"key": "day-of", "type": "clause", "offset": [485, 491]}, {"key": "the-items", "type": "definition", "offset": [492, 501]}, {"key": "the-purchaser", "type": "definition", "offset": [629, 642]}, {"key": "account-number", "type": "definition", "offset": [783, 797]}, {"key": "account-customers", "type": "definition", "offset": [801, 818]}, {"key": "business-days", "type": "clause", "offset": [835, 848]}, {"key": "following-the-closing-date", "type": "clause", "offset": [849, 875]}, {"key": "no-obligation-to-pay", "type": "clause", "offset": [972, 992]}, {"key": "commercially-reasonable-efforts", "type": "definition", "offset": [1037, 1068]}], "hash": "e7e1128f1fec8d98b8971b050365059d", "id": 4}, {"samples": [{"hash": "kwxZcOso3Ay", "uri": "/contracts/kwxZcOso3Ay#payment-items", "label": "License Agreement", "score": 24.8138261465, "published": true}], "size": 1, "snippet": "Rental Fee- You agree to pay The MT Pit a rental fee of $ 550.00 .", "snippet_links": [{"key": "rental-fee", "type": "definition", "offset": [0, 10]}, {"key": "to-pay", "type": "clause", "offset": [22, 28]}], "hash": "bfcf0507022c5e470219f2c68feea45e", "id": 5}, {"samples": [{"hash": "9JmfCGhVK1Z", "uri": "/contracts/9JmfCGhVK1Z#payment-items", "label": "Sales Contracts", "score": 24.6144957747, "published": true}], "size": 1, "snippet": "(a) Unless credit has been approved in writing by the Seller, all invoices shall be due and payable before delivery of the Goods or upon the Seller\u2019s advice to the Purchaser that the Goods are ready for dispatch.\n(b) Where credit has been approved, all invoices are due and payable: (i) at the address of the Company stated in the invoice; (ii) within 30 days of invoice date; (iii) without set-off, discount or by way of exchange of the Purchaser\u2019s goods or services; and (iv) in New Zealand dollars, unless otherwise agreed in writing by the Seller.\n(c) If any part of an invoice is disputed, the Purchaser must promptly pay the amount not in dispute according to applicable payment terms.\n(d) Where credit has been approved and payment in full is not received by the Seller within 30 days from the date of the invoice (\u201cthe interest date\u201d) without prejudice to its rights to sue for payment or exercise any other remedy where any payment is not made on the due date, the Seller has the right to charge the Purchaser interest on the monies outstanding from the interest date to the date of payment calculated at 2% per month together with any costs of collection incurred by the Seller. The Seller is entitled to apply any payment received towards any of the goods supplied to the Purchaser.\n(e) Where the Purchasers\u2019 account is in arrears, the Seller may demand payment of the arrears as well as payment in advance for any undelivered Goods before proceeding with manufacturing or making any further delivery of Goods under these terms or any other agreement between the Seller and the Purchaser.\n(f) Notwithstanding the above, the Seller reserves the right to restrict or withhold the sale of further Goods on credit if the Seller has reason to doubt the Purchaser\u2019s ability to pay for such purchases.\n(g) The Seller may correct any clerical errors or omissions, whether in computation or otherwise in any quotation, acknowledgments or invoice.\n(h) For orders of less than $100 a handling charge of $20.00 per order entry may be charged. When charged, it shall be shown as a separate item.\n(i) For non-stocked or indent items, a 50% upfront payment will be required.\n(j) For export orders of Goods, payment shall be made through an irrevocable letter of credit opened prior to commencement of manufacture.\n(k) Where the Goods are supplied for contracts relating to design and build: (i) unless otherwise stated in the quotation the Seller reserves the right to submit claims for progress payments against work completed and value of materials to hand, to a value of 90% of the Price during the term of such contract; and (ii) no retentions will be accepted unless specifically agreed to by the Seller.", "snippet_links": [{"key": "in-writing", "type": "clause", "offset": [36, 46]}, {"key": "by-the-seller", "type": "clause", "offset": [47, 60]}, {"key": "due-and-payable", "type": "clause", "offset": [84, 99]}, {"key": "delivery-of-the-goods", "type": "clause", "offset": [107, 128]}, {"key": "address-of-the-company", "type": "clause", "offset": [294, 316]}, {"key": "invoice-date", "type": "clause", "offset": [363, 375]}, {"key": "of-the-purchaser", "type": "clause", "offset": [431, 447]}, {"key": "goods-or-services", "type": "clause", "offset": [450, 467]}, {"key": "new-zealand-dollars", "type": "clause", "offset": [481, 500]}, {"key": "unless-otherwise-agreed", "type": "definition", "offset": [502, 525]}, {"key": "an-invoice", "type": "clause", "offset": [571, 581]}, {"key": "the-purchaser-must", "type": "clause", "offset": [595, 613]}, {"key": "in-dispute", "type": "definition", "offset": [642, 652]}, {"key": "according-to", "type": "definition", "offset": [653, 665]}, {"key": "payment-terms", "type": "definition", "offset": [677, 690]}, {"key": "payment-in-full", "type": "definition", "offset": [731, 746]}, {"key": "received-by", "type": "definition", "offset": [754, 765]}, {"key": "interest-date", "type": "definition", "offset": [827, 840]}, {"key": "without-prejudice-to", "type": "clause", "offset": [843, 863]}, {"key": "for-payment", "type": "clause", "offset": [882, 893]}, {"key": "other-remedy", "type": "clause", "offset": [910, 922]}, {"key": "due-date", "type": "clause", "offset": [960, 968]}, {"key": "right-to-charge", "type": "clause", "offset": [989, 1004]}, {"key": "interest-on-the", "type": "clause", "offset": [1019, 1034]}, {"key": "date-of-payment", "type": "clause", "offset": [1084, 1099]}, {"key": "per-month", "type": "clause", "offset": [1117, 1126]}, {"key": "costs-of-collection", "type": "definition", "offset": [1145, 1164]}, {"key": "the-seller-is", "type": "clause", "offset": [1189, 1202]}, {"key": "to-apply", "type": "clause", "offset": [1212, 1220]}, {"key": "payment-received", "type": "clause", "offset": [1225, 1241]}, {"key": "goods-supplied", "type": "clause", "offset": [1261, 1275]}, {"key": "the-purchasers", "type": "clause", "offset": [1304, 1318]}, {"key": "in-arrears", "type": "definition", "offset": [1331, 1341]}, {"key": "payment-of-the", "type": "clause", "offset": [1365, 1379]}, {"key": "payment-in-advance", "type": "clause", "offset": [1399, 1417]}, {"key": "undelivered-goods", "type": "definition", "offset": [1426, 1443]}, {"key": "delivery-of-goods", "type": "definition", "offset": [1503, 1520]}, {"key": "these-terms", "type": "clause", "offset": [1527, 1538]}, {"key": "agreement-between", "type": "clause", "offset": [1552, 1569]}, {"key": "the-seller-and-the-purchaser", "type": "clause", "offset": [1570, 1598]}, {"key": "notwithstanding-the", "type": "definition", "offset": [1604, 1623]}, {"key": "right-to-restrict", "type": "clause", "offset": [1655, 1672]}, {"key": "sale-of", "type": "clause", "offset": [1689, 1696]}, {"key": "pay-for", "type": "clause", "offset": [1782, 1789]}, {"key": "errors-or-omissions", "type": "clause", "offset": [1846, 1865]}, {"key": "handling-charge", "type": "definition", "offset": [1984, 1999]}, {"key": "order-entry", "type": "definition", "offset": [2014, 2025]}, {"key": "a-separate", "type": "definition", "offset": [2077, 2087]}, {"key": "for-non", "type": "clause", "offset": [2098, 2105]}, {"key": "upfront-payment", "type": "definition", "offset": [2137, 2152]}, {"key": "export-orders", "type": "clause", "offset": [2179, 2192]}, {"key": "irrevocable-letter-of-credit", "type": "definition", "offset": [2236, 2264]}, {"key": "commencement-of", "type": "clause", "offset": [2281, 2296]}, {"key": "where-the-goods", "type": "clause", "offset": [2314, 2329]}, {"key": "for-contracts", "type": "clause", "offset": [2343, 2356]}, {"key": "relating-to", "type": "definition", "offset": [2357, 2368]}, {"key": "design-and-build", "type": "clause", "offset": [2369, 2385]}, {"key": "unless-otherwise-stated", "type": "clause", "offset": [2391, 2414]}, {"key": "the-quotation", "type": "clause", "offset": [2418, 2431]}, {"key": "right-to-submit", "type": "clause", "offset": [2456, 2471]}, {"key": "claims-for", "type": "clause", "offset": [2472, 2482]}, {"key": "progress-payments", "type": "definition", "offset": [2483, 2500]}, {"key": "work-completed", "type": "clause", "offset": [2509, 2523]}, {"key": "value-of-materials", "type": "clause", "offset": [2528, 2546]}, {"key": "the-price", "type": "clause", "offset": [2577, 2586]}, {"key": "term-of", "type": "clause", "offset": [2598, 2605]}, {"key": "will-be-accepted", "type": "clause", "offset": [2644, 2660]}, {"key": "agreed-to-by-the", "type": "definition", "offset": [2681, 2697]}], "hash": "e773e753fe4b9ca2ecde7259a2d294ca", "id": 6}, {"samples": [{"hash": "4uL008KdwmH", "uri": "/contracts/4uL008KdwmH#payment-items", "label": "Purchase and Assumption Agreement (BCSB Bancorp Inc.)", "score": 18.038329911, "published": true}], "size": 1, "snippet": "Purchaser shall establish a correspondent account ------------- with Seller prior to the Closing. Then, for a period of forty-five (45) days after the Closing Date, Seller shall forward to Purchaser all items presented to Seller for payment against the Accounts (\"Payment Items\") on the next business day after such Payment Items are received. Seller will deduct payment for these items from Purchaser's correspondent account held by Seller. Seller shall notify Purchaser by noon each day of the items presented to Seller for payment against the Accounts and Purchaser shall wire funds sufficient to cover the items presented to the Purchaser each day to the Purchaser correspondent account held by Seller. Purchaser shall issue Payment Items bearing Purchaser's routing transit and account number to Account customers within ten (10) business days", "snippet_links": [{"key": "correspondent-account", "type": "definition", "offset": [28, 49]}, {"key": "prior-to-the-closing", "type": "clause", "offset": [76, 96]}, {"key": "period-of", "type": "definition", "offset": [110, 119]}, {"key": "after-the-closing-date", "type": "clause", "offset": [141, 163]}, {"key": "seller-shall", "type": "clause", "offset": [165, 177]}, {"key": "to-purchaser", "type": "definition", "offset": [186, 198]}, {"key": "all-items", "type": "definition", "offset": [199, 208]}, {"key": "to-seller", "type": "definition", "offset": [219, 228]}, {"key": "for-payment", "type": "clause", "offset": [229, 240]}, {"key": "the-accounts", "type": "clause", "offset": [249, 261]}, {"key": "next-business-day", "type": "definition", "offset": [287, 304]}, {"key": "seller-will", "type": "clause", "offset": [344, 355]}, {"key": "payment-for", "type": "clause", "offset": [363, 374]}, {"key": "by-seller", "type": "clause", "offset": [431, 440]}, {"key": "day-of", "type": "clause", "offset": [485, 491]}, {"key": "the-items", "type": "definition", "offset": [492, 501]}, {"key": "the-purchaser", "type": "definition", "offset": [629, 642]}, {"key": "account-number", "type": "definition", "offset": [783, 797]}, {"key": "account-customers", "type": "definition", "offset": [801, 818]}, {"key": "business-days", "type": "clause", "offset": [835, 848]}], "hash": "424b11938c66ffb0103c0722c355f605", "id": 7}, {"samples": [{"hash": "cfEaI4B56al", "uri": "/contracts/cfEaI4B56al#payment-items", "label": "Contract for Public Works", "score": 24.5906913073, "published": true}], "size": 1, "snippet": "A. Work Items of this Project are referenced with Item Numbers and Item Descriptions similar to those currently in use by the MassDOT, Highway Division.", "snippet_links": [{"key": "work-items", "type": "clause", "offset": [3, 13]}, {"key": "item-descriptions", "type": "clause", "offset": [67, 84]}, {"key": "similar-to", "type": "definition", "offset": [85, 95]}, {"key": "currently-in-use", "type": "definition", "offset": [102, 118]}], "hash": "075ccee938071de1a8bedc6ad4ceb900", "id": 8}, {"samples": [{"hash": "fhJDEGkkFCb", "uri": "/contracts/fhJDEGkkFCb#payment-items", "label": "Contract for Aquatic Weed Control Services", "score": 27.4079397673, "published": true}], "size": 1, "snippet": "Payment will be made under the following line items: Item No. 1 \u2013 Aquatic Herbicide Treatment \u2013 per acre Item No. 2 \u2013 Additional Aquatic Herbicide Treatment \u2013 per acre", "snippet_links": [{"key": "line-items", "type": "clause", "offset": [41, 51]}, {"key": "item-no", "type": "clause", "offset": [53, 60]}, {"key": "herbicide-treatment", "type": "clause", "offset": [74, 93]}], "hash": "603ebef5db8efdd24736a81d09c0f3ec", "id": 9}, {"samples": [{"hash": "x673rXjVC8", "uri": "/contracts/x673rXjVC8#payment-items", "label": "Agreement to Assume Liabilities and to Acquire Assets of Branch Banking Offices (First Pactrust Bancorp Inc)", "score": 24.4195756331, "published": true}], "size": 1, "snippet": "\u201cPayment Items\u201d shall have the meaning specified in Section 2.8.4.", "snippet_links": [], "hash": "30e8755a02aa48ee5eefb80d1ffe8434", "id": 10}], "next_curs": "ClYSUGoVc35sYXdpbnNpZGVyY29udHJhY3RzcjILEhZDbGF1c2VTbmlwcGV0R3JvdXBfdjU2IhZwYXltZW50LWl0ZW1zIzAwMDAwMDBhDKIBAmVuGAAgAA==", "clause": {"parents": [["assumption-of-liabilities-and-acquisition-of-assets", "Assumption of Liabilities and Acquisition of Assets"], ["conversion-procedures", "Conversion Procedures"], ["closing", "Closing"], ["deliveries-by-purchaser", "Deliveries by Purchaser"], ["conversion", "CONVERSION"]], "children": [], "size": 17, "title": "Payment Items", "id": "payment-items", "related": [["payment-amounts", "Payment Amounts", "Payment Amounts"], ["remittances", "Remittances", "Remittances"], ["invoice-payment", "Invoice Payment", "Invoice Payment"], ["excess-payments", "Excess Payments", "Excess Payments"], ["interest-rates-payments-and-calculations", "Interest Rates Payments and Calculations", "Interest Rates Payments and Calculations"]], "related_snippets": [], "updated": "2025-07-07T12:37:53+00:00"}, "json": true, "cursor": ""}}