{"component": "clause", "props": {"groups": [{"snippet_links": [{"key": "following-the", "type": "definition", "offset": [7, 20]}, {"key": "termination-of-the-contract", "type": "clause", "offset": [31, 58]}, {"key": "the-contractor-shall", "type": "clause", "offset": [60, 80]}, {"key": "to-the-corporation", "type": "clause", "offset": [100, 118]}, {"key": "form-of", "type": "definition", "offset": [162, 169]}, {"key": "final-account", "type": "clause", "offset": [172, 185]}, {"key": "outstanding-amounts", "type": "definition", "offset": [202, 221]}, {"key": "invoice-to", "type": "clause", "offset": [254, 264]}, {"key": "payments-due-to-the-contractor", "type": "clause", "offset": [285, 315]}, {"key": "in-accordance-with", "type": "definition", "offset": [316, 334]}, {"key": "clause-17", "type": "definition", "offset": [358, 367]}, {"key": "final-invoice", "type": "definition", "offset": [430, 443]}, {"key": "in-respect-of", "type": "clause", "offset": [444, 457]}, {"key": "in-writing", "type": "clause", "offset": [571, 581]}, {"key": "final-demand", "type": "definition", "offset": [635, 647]}, {"key": "sums-due", "type": "clause", "offset": [668, 676]}, {"key": "the-contractor-acknowledges", "type": "clause", "offset": [715, 742]}, {"key": "final-bill", "type": "definition", "offset": [756, 766]}, {"key": "payment-of", "type": "definition", "offset": [1053, 1063]}, {"key": "payments-of", "type": "clause", "offset": [1152, 1163]}, {"key": "no-dispute", "type": "clause", "offset": [1217, 1227]}, {"key": "in-dispute", "type": "definition", "offset": [1241, 1251]}, {"key": "quantities-and-rates", "type": "clause", "offset": [1257, 1277]}, {"key": "approved-by", "type": "definition", "offset": [1281, 1292]}, {"key": "receipt-of", "type": "clause", "offset": [1378, 1388]}, {"key": "by-corporation", "type": "clause", "offset": [1411, 1425]}], "snippet": "17.7.1 Following the expiry or termination of the Contract, the Contractor shall prepare and submit to the Corporation within 30 (thirty) days a statement in the form of a final account, specifying the outstanding amounts which the Contractor intends to invoice to the Corporation for payments due to the Contractor in accordance with the provisions of this Clause 17 (Payment). The Contractor shall submit to the Corporation its final invoice in respect of such statement within 60 (sixty) days of the date of the expiry or termination of the Contract and shall confirm in writing to the Corporation that such invoice constitutes the final demand for all outstanding sums due to the Contractor under the Contract. The Contractor acknowledges that one the Final Bill has been submitted, it shall have no other/further claim(s) whatsoever under the Contract and the said other/further claim(s) shall be deemed to have been waived and extinguished.\n17.8.2 Following the expiry or termination of the Contract, the Corporation shall not be required to make payment of any invoice not received in accordance with this Clause 17.7 (Payment upon Completion). Payments of those items of the bill in respect of which there is no dispute and of items in dispute, for quantities and rates as approved by Officer- in-Charge, will, as far as possible be made within 2 Month from the date of receipt of the Final bill in BTS by corporation complete in all respect.", "samples": [{"hash": "7Irm6ceqNuC", "uri": "/contracts/7Irm6ceqNuC#payment-upon-completion", "label": "Contract for Execution of Miscellaneous Repair /Maintenance, Upgradation and Construction Works", "score": 35.5360838441, "published": true}, {"hash": "km7sj8d5fEf", "uri": "/contracts/km7sj8d5fEf#payment-upon-completion", "label": "Contract for Execution of Miscellaneous Repair /Maintenance, Upgradation and Construction Works", "score": 35.5226120334, "published": true}, {"hash": "6v8Wg52xy6N", "uri": "/contracts/6v8Wg52xy6N#payment-upon-completion", "label": "Contract for Execution of Miscellaneous Repair /Maintenance, Upgradation and Construction Works", "score": 35.4605566593, "published": true}], "size": 19, "hash": "c92942a71296358967508b77f1d2eaaa", "id": 1}, {"snippet_links": [{"key": "an-invoice", "type": "clause", "offset": [15, 25]}, {"key": "full-value", "type": "definition", "offset": [34, 44]}, {"key": "payment-schedule", "type": "clause", "offset": [68, 84]}, {"key": "as-specified", "type": "clause", "offset": [152, 164]}, {"key": "section-71", "type": "clause", "offset": [168, 179]}, {"key": "number-of-units", "type": "definition", "offset": [256, 271]}, {"key": "budget-of", "type": "clause", "offset": [289, 298]}, {"key": "project-addendum", "type": "clause", "offset": [301, 317]}, {"key": "provided-that", "type": "clause", "offset": [319, 332]}, {"key": "not-completed", "type": "clause", "offset": [350, 363]}, {"key": "direct-fees", "type": "clause", "offset": [469, 480]}, {"key": "the-project", "type": "clause", "offset": [484, 495]}, {"key": "final-milestone", "type": "definition", "offset": [535, 550]}, {"key": "the-payment", "type": "clause", "offset": [554, 565]}, {"key": "not-limited", "type": "clause", "offset": [590, 601]}, {"key": "monthly-payments", "type": "clause", "offset": [627, 643]}, {"key": "payments-in", "type": "clause", "offset": [704, 715]}, {"key": "november-2010", "type": "clause", "offset": [739, 752]}, {"key": "for-september", "type": "clause", "offset": [850, 863]}, {"key": "event-services", "type": "definition", "offset": [894, 908]}, {"key": "all-units", "type": "definition", "offset": [1062, 1071]}, {"key": "project-management-units", "type": "definition", "offset": [1092, 1116]}, {"key": "fifty-percent", "type": "definition", "offset": [1159, 1172]}, {"key": "completion-of-services", "type": "definition", "offset": [1342, 1364]}, {"key": "fees-paid", "type": "clause", "offset": [1416, 1425]}, {"key": "services-and", "type": "clause", "offset": [1441, 1453]}, {"key": "amount-payable", "type": "clause", "offset": [1458, 1472]}, {"key": "by-sponsor", "type": "clause", "offset": [1473, 1483]}, {"key": "in-the-event-the", "type": "clause", "offset": [1523, 1539]}], "snippet": "PPD will issue an invoice for the full value of each milestone in a payment schedule when the milestone is achieved and Sponsor shall pay such invoices as specified in Section 7.1. There will be no reconciliation between the actual units completed and the number of units specified in the budget of a Project Addendum. Provided that the Services are not completed more than [*] months earlier than the timeline in a Project Addendum, PPD will be entitled to all of the Direct Fees in the Project Addendum budget upon completion of the final milestone in the payment schedule including, but not limited to, any remaining unpaid monthly payments. By way of example, if a payment schedule specified monthly payments in September, October and November 2010 and Services are completed in September 2010, PPD shall invoice Sponsor for the monthly payments for September, October and November. In the event Services are completed more than [*] months earlier than the timeline in a Project Addendum (\u201cAccelerated Project\u201d), Sponsor shall pay PPD for the following: (i) all units completed; (ii) all project management units in the Project Addendum budget; and (iii) fifty percent (50%) of the remaining Direct Fees in the Project Addendum budget. For each Accelerated Project, PPD shall provide Sponsor with a reconciliation of the Direct Fees upon completion of Services showing the difference (if any) between the Direct Fees paid to PPD for the Services and the amount payable by Sponsor as noted in (i), (ii) and (iii) above. In the event the amounts in (i), (ii) and (iii) above are greater than the Direct Fees previously paid to PPD, PPD shall invoice and Sponsor shall pay the difference. In the event the amounts in (i), (ii) and (iii) above are less than the Direct Fees previously paid to PPD, PPD will refund Sponsor the difference.", "samples": [{"hash": "ee2Z0s7APTI", "uri": "/contracts/ee2Z0s7APTI#payment-upon-completion", "label": "Master Development Services Agreement (Furiex Pharmaceuticals, Inc.)", "score": 21.4599589322, "published": true}, {"hash": "aSrWRVLltp6", "uri": "/contracts/aSrWRVLltp6#payment-upon-completion", "label": "Master Development Services Agreement (Furiex Pharmaceuticals, Inc.)", "score": 21.3942505133, "published": true}], "size": 4, "hash": "202860889c2c0b88564c00f64a26997e", "id": 2}, {"snippet_links": [{"key": "certificate-of-final-completion", "type": "definition", "offset": [21, 52]}, {"key": "affidavit-of-completion", "type": "clause", "offset": [73, 96]}, {"key": "satisfaction-of", "type": "clause", "offset": [101, 116]}, {"key": "other-statutory-requirements", "type": "clause", "offset": [117, 145]}, {"key": "in-accordance-with", "type": "definition", "offset": [146, 164]}, {"key": "the-loan-agreement", "type": "clause", "offset": [174, 192]}, {"key": "date-of-final-completion", "type": "clause", "offset": [240, 264]}, {"key": "the-owner-shall", "type": "clause", "offset": [266, 281]}, {"key": "unpaid-portion", "type": "clause", "offset": [290, 304]}, {"key": "the-contract-price", "type": "definition", "offset": [308, 326]}, {"key": "general-contractor", "type": "definition", "offset": [338, 356]}, {"key": "cost-savings", "type": "definition", "offset": [397, 409]}, {"key": "represented-by", "type": "definition", "offset": [410, 424]}, {"key": "amount-previously-paid", "type": "clause", "offset": [475, 497]}], "snippet": "Upon delivery of the Certificate of Final Completion, recordation of the Affidavit of Completion and satisfaction of other statutory requirements in accordance with 9.3.2 of the Loan Agreement, and the passing of at least 30 days since the date of Final Completion, the Owner shall pay the unpaid portion of the Contract Price due to the General Contractor (including the amount, if any, of equal cost savings represented by the difference between the Contract Price and the amount previously paid to the General Contractor).", "samples": [{"hash": "aWrq0T9AfoG", "uri": "/contracts/aWrq0T9AfoG#payment-upon-completion", "label": "Commercial Design and Construction Contract (Ecoscience Corp/De)", "score": 18.0, "published": true}], "size": 1, "hash": "0629a18db1c3b56b661fc6061cf7a655", "id": 5}, {"snippet_links": [{"key": "payment-or-use-not-acceptance", "type": "clause", "offset": [9, 38]}], "snippet": "29 13.5. PAYMENT OR USE NOT ACCEPTANCE........................................................................29 13.6.", "samples": [{"hash": "aWrq0T9AfoG", "uri": "/contracts/aWrq0T9AfoG#payment-upon-completion", "label": "Commercial Design and Construction Contract (Ecoscience Corp/De)", "score": 18.0, "published": true}], "size": 1, "hash": "3a0238b8f2846e12681f16423c39abdf", "id": 4}, {"snippet_links": [{"key": "certificate-of-final-completion", "type": "definition", "offset": [21, 52]}, {"key": "contractor-shall", "type": "clause", "offset": [66, 82]}, {"key": "to-the-contractor", "type": "clause", "offset": [112, 129]}, {"key": "final-payment", "type": "definition", "offset": [136, 149]}], "snippet": "Upon delivery of the Certificate of Final Completion, the General Contractor shall pay the unpaid Retainage due to the Contractor (the \"Final Payment\").", "samples": [{"hash": "zV0cxIvUdo", "uri": "/contracts/zV0cxIvUdo#payment-upon-completion", "label": "Design and Construction Contract (Ecoscience Corp/De)", "score": 18.0, "published": true}], "size": 1, "hash": "252ffd1a10aa64afb7a3515b17c509e3", "id": 3}, {"snippet_links": [{"key": "the-fee", "type": "clause", "offset": [15, 22]}, {"key": "upon-completion", "type": "clause", "offset": [64, 79]}, {"key": "services-and", "type": "clause", "offset": [97, 109]}, {"key": "the-training", "type": "clause", "offset": [110, 122]}, {"key": "one-hour", "type": "clause", "offset": [139, 147]}, {"key": "training-session", "type": "clause", "offset": [148, 164]}, {"key": "in-person", "type": "clause", "offset": [175, 184]}, {"key": "conference-call", "type": "clause", "offset": [206, 221]}, {"key": "one-month", "type": "definition", "offset": [226, 235]}, {"key": "access-to", "type": "definition", "offset": [238, 247]}], "snippet": "The balance of the Fee, $____________ (20%) will be due in full upon completion by GDTech of the Services and the training consisting of a one hour training session conducted in person or via digital video conference call and one month\u2019s access to GDTech\u2019s tutorial training platform.", "samples": [{"hash": "emPq1uviIzB", "uri": "/contracts/emPq1uviIzB#payment-upon-completion", "label": "Service Agreement", "score": 22.6002737851, "published": true}], "size": 1, "hash": "afef43a91fe8246209788b0ac803b82c", "id": 8}, {"snippet_links": [{"key": "landlord-shall", "type": "clause", "offset": [0, 14]}, {"key": "to-tenant", "type": "definition", "offset": [23, 32]}, {"key": "tenant-improvement-allowance", "type": "definition", "offset": [36, 64]}, {"key": "useable-square-feet", "type": "definition", "offset": [114, 133]}, {"key": "the-property", "type": "clause", "offset": [137, 149]}, {"key": "the-tenant", "type": "clause", "offset": [152, 162]}, {"key": "days-after", "type": "definition", "offset": [225, 235]}, {"key": "receipt-of", "type": "clause", "offset": [247, 257]}, {"key": "notice-of-completion", "type": "clause", "offset": [260, 280]}, {"key": "tenant-improvements", "type": "definition", "offset": [301, 320]}, {"key": "normal-business-operations", "type": "definition", "offset": [482, 508]}, {"key": "for-example", "type": "definition", "offset": [510, 521]}, {"key": "if-tenant", "type": "clause", "offset": [523, 532]}, {"key": "tenant-shall", "type": "clause", "offset": [589, 601]}, {"key": "responsible-for", "type": "clause", "offset": [704, 719]}, {"key": "costs-incurred", "type": "definition", "offset": [743, 757]}], "snippet": "Landlord shall provide to Tenant a \"Tenant Improvement Allowance\" in the amount of $333,200 (equals $40 per 8,330 useable square feet of the Property). The Tenant Improvement Allowance shall be paid to Tenant within ten (10) days after Landlord's receipt of a Notice of Completion evidencing that the Tenant Improvements have been completed, but only for that portion of the Property for which Tenant Improvements have been completed and that Tenant is then occupying and using for normal business operations. For example, if Tenant Improvements are completed on one-half of the Property, Tenant shall receive $166,600 within ten (10) days after Landlord receives a Notice of Completion. Tenant shall be responsible for any Tenant Improvement costs incurred that is in excess of the Tenant Improvement Allowance.", "samples": [{"hash": "iqgj3ueYlfZ", "uri": "/contracts/iqgj3ueYlfZ#payment-upon-completion", "label": "Industrial Real Estate Lease (Service 1st Bancorp)", "score": 18.0, "published": true}], "size": 1, "hash": "fc716310060d0be66fbc8519f83d1ac4", "id": 6}, {"snippet_links": [{"key": "certificate-of-final-completion", "type": "definition", "offset": [21, 52]}, {"key": "contractor-shall", "type": "clause", "offset": [66, 82]}, {"key": "to-the-contractor", "type": "clause", "offset": [112, 129]}, {"key": "within-thirty", "type": "clause", "offset": [130, 143]}, {"key": "final-payment", "type": "definition", "offset": [160, 173]}], "snippet": "Upon delivery of the Certificate of Final Completion, the General Contractor shall pay the unpaid Retainage due to the Contractor within thirty (30) days (the \"Final Payment\").", "samples": [{"hash": "hAIs4maJHHE", "uri": "/contracts/hAIs4maJHHE#payment-upon-completion", "label": "Design and Construction Contract (Ecoscience Corp/De)", "score": 18.0, "published": true}], "size": 1, "hash": "5c4694b891a351171d771931decc17d9", "id": 7}, {"snippet_links": [{"key": "following-the", "type": "definition", "offset": [7, 20]}, {"key": "termination-of-the-contract", "type": "clause", "offset": [31, 58]}, {"key": "the-contractor-shall", "type": "clause", "offset": [60, 80]}, {"key": "to-the-company", "type": "clause", "offset": [100, 114]}, {"key": "form-of", "type": "definition", "offset": [158, 165]}, {"key": "final-account", "type": "clause", "offset": [168, 181]}, {"key": "outstanding-amounts", "type": "definition", "offset": [198, 217]}, {"key": "invoice-to", "type": "clause", "offset": [250, 260]}, {"key": "payments-due-to-the-contractor", "type": "clause", "offset": [277, 307]}, {"key": "in-accordance-with", "type": "definition", "offset": [308, 326]}, {"key": "clause-21", "type": "definition", "offset": [350, 359]}, {"key": "final-invoice", "type": "definition", "offset": [418, 431]}, {"key": "in-respect-of", "type": "clause", "offset": [432, 445]}, {"key": "date-of", "type": "clause", "offset": [491, 498]}, {"key": "in-writing", "type": "clause", "offset": [559, 569]}, {"key": "final-demand", "type": "definition", "offset": [619, 631]}, {"key": "sums-due", "type": "clause", "offset": [652, 660]}, {"key": "the-company-shall", "type": "clause", "offset": [759, 776]}, {"key": "payment-of", "type": "definition", "offset": [801, 811]}], "snippet": "21.8.1 Following the expiry or termination of the Contract, the Contractor shall prepare and submit to the Company within 30 (thirty) days a statement in the form of a final account, specifying the outstanding amounts which the Contractor intends to invoice to the Company for payments due to the Contractor in accordance with the provisions of this Clause 21 (Payment). The Contractor shall submit to the Company its final invoice in respect of such statement within 60 (sixty) days of the date of the expiry or termination of the Contract and shall confirm in writing to the Company that such invoice constitutes the final demand for all outstanding sums due to the Contractor under the Contract.\n21.8.2 Following the expiry or termination of the Contract, the Company shall not be required to make payment of any invoice not received in accordance with this Clause 21.8 (Payment upon Completion).", "samples": [{"hash": "l7VeY8fztH6", "uri": "/contracts/l7VeY8fztH6#payment-upon-completion", "label": "Contract for Pe Hdpe Pipe Line Laying and Jointing", "score": 25.1081451061, "published": true}], "size": 1, "hash": "0eafa151d4c28994d1586c2203ab13a6", "id": 10}, {"snippet_links": [{"key": "the-state", "type": "clause", "offset": [0, 9]}, {"key": "no-obligation-to-make-payment", "type": "clause", "offset": [14, 43]}, {"key": "required-approvals", "type": "clause", "offset": [54, 72]}, {"key": "approval-of", "type": "clause", "offset": [88, 99]}, {"key": "the-attorney-general", "type": "definition", "offset": [100, 120]}, {"key": "state-comptroller", "type": "clause", "offset": [125, 142]}, {"key": "payment-to-sponsor", "type": "clause", "offset": [203, 221]}, {"key": "application-of", "type": "clause", "offset": [245, 259]}, {"key": "upon-project-completion", "type": "clause", "offset": [278, 301]}, {"key": "of-work", "type": "clause", "offset": [316, 323]}, {"key": "subject-to", "type": "definition", "offset": [342, 352]}, {"key": "submission-of", "type": "clause", "offset": [379, 392]}, {"key": "payment-requests", "type": "clause", "offset": [408, 424]}, {"key": "approved-by", "type": "definition", "offset": [454, 465]}, {"key": "such-information", "type": "definition", "offset": [484, 500]}, {"key": "program-requirements", "type": "definition", "offset": [557, 577]}, {"key": "this-agreement", "type": "clause", "offset": [582, 596]}], "snippet": "The State has no obligation to make payment until all required approvals, including the approval of the Attorney General and State Comptroller, have been obtained. Except where subdivision \u00a76.2 applies, payment to Sponsor shall be made upon the application of Sponsor to NYSDOT upon Project completion, on the basis of work accomplished and, subject to applicable retainage, the submission of duly completed payment requests and certifications in a form approved by NYSDOT, including such information as NYSDOT deems necessary to assure compliance with the program requirements and this Agreement.", "samples": [{"hash": "79pt7641zAQ", "uri": "/contracts/79pt7641zAQ#payment-upon-completion", "label": "Multi Modal Program Capital Project Agreement", "score": 29.8071272064, "published": true}], "size": 1, "hash": "042f99a73a2d907cf82c1ad0e7029307", "id": 9}], "next_curs": "CmASWmoVc35sYXdpbnNpZGVyY29udHJhY3RzcjwLEhZDbGF1c2VTbmlwcGV0R3JvdXBfdjU2IiBwYXltZW50LXVwb24tY29tcGxldGlvbiMwMDAwMDAwYQyiAQJlbhgAIAA=", "clause": {"children": [["", ""], ["indemnity", "Indemnity"], ["definitions", "Definitions"], ["change-in-law", "Change in Law"], ["withholding-taxes-and-withholding-certificates", "Withholding taxes and Withholding certificates"]], "parents": [["reporting", "Reporting"], ["compensation-and-payment", "Compensation and Payment"], ["phase-ii-iv-services", "Phase II-IV Services"], ["certificate-of-final-completion", "Certificate of Final Completion"], ["payment-of-applicable-federal-aid-multi-modal-and-other-state-aid", "Payment of Applicable Federal-Aid, Multi-Modal and Other State-Aid"]], "title": "Payment upon Completion", "size": 31, "id": "payment-upon-completion", "related": [["payment-upon-separation", "Payment Upon Separation", "Payment Upon Separation"], ["payment-upon-termination", "Payment Upon Termination", "Payment Upon Termination"], ["final-completion", "Final Completion", "Final Completion"], ["conditional-upon-payment", "CONDITIONAL UPON PAYMENT", "CONDITIONAL UPON PAYMENT"], ["payment-at-closing", "Payment at Closing", "Payment at Closing"]], "related_snippets": [], "updated": "2025-07-07T12:37:54+00:00"}, "json": true, "cursor": ""}}