{"component": "clause", "props": {"groups": [{"size": 3, "snippet": "Upon completion of the Project and completion of the site restoration, the CONTRACTOR shall submit a final invoice, based on the accepted quote for lead service removal, along with a completed APPLICATION FOR REIMBURSEMENT OF LEAD WATER SERVICE LINE REPLACEMENT. Upon approval of the APPLICATION FOR REIMBURSEMENT OF LEAD WATER SERVICE LINE REPLACEMENT, the UTILITY will pay 100% of the eligible costs of the lead service removal, up to a maximum of $5,000, directly to the CONTRACTOR. Payment of the CONTRACTOR\u2019s invoice by the UTILITY shall be made within thirty (30) days after receipt and approval of the above required submissions.", "samples": [{"hash": "g4lOlOtTSaf", "uri": "/contracts/g4lOlOtTSaf#project-payment", "label": "Lead Service Pipe Replacement Agreement", "score": 30.5133686066, "published": true}], "snippet_links": [{"key": "upon-completion-of-the-project", "type": "clause", "offset": [0, 30]}, {"key": "site-restoration", "type": "clause", "offset": [53, 69]}, {"key": "the-contractor-shall", "type": "clause", "offset": [71, 91]}, {"key": "final-invoice", "type": "definition", "offset": [101, 114]}, {"key": "based-on", "type": "definition", "offset": [116, 124]}, {"key": "accepted-quote", "type": "definition", "offset": [129, 143]}, {"key": "application-for-reimbursement", "type": "clause", "offset": [193, 222]}, {"key": "service-line-replacement", "type": "clause", "offset": [237, 261]}, {"key": "approval-of", "type": "definition", "offset": [268, 279]}, {"key": "the-application", "type": "clause", "offset": [280, 295]}, {"key": "utility-will", "type": "clause", "offset": [358, 370]}, {"key": "costs-of", "type": "definition", "offset": [396, 404]}, {"key": "to-the-contractor", "type": "clause", "offset": [467, 484]}, {"key": "of-the-contractor", "type": "clause", "offset": [494, 511]}, {"key": "by-the-utility", "type": "clause", "offset": [522, 536]}, {"key": "within-thirty", "type": "clause", "offset": [551, 564]}, {"key": "days-after", "type": "definition", "offset": [570, 580]}, {"key": "required-submissions", "type": "clause", "offset": [615, 635]}], "hash": "4d5e074f78df8b2ca19ca814e259cd21", "id": 3}, {"size": 2, "snippet": "BLP will invoice ISTA for each project, as follows:\n(1) For BLP's performance of the Technology Transfer Activities, BLP shall invoice ISTA for (i) [*] of the fee for such activities upon the commencement of the Technology Transfer Activities, (ii) [*] of the fee for such activities upon ISTA's acceptance of the last Submission Batch, and (iii) [*] upon ISTA's acceptance of the completed report of the stability study for NDA submission. Invoices for the Technology Transfer activities shall be due and payable within [*] of the date of BLP's invoice. In the event that any undisputed invoice is not paid when due, BLP will stop the project activities and ISTA agrees to pay a \"late charge\" on the unpaid delinquent balance at an interest rate of [*], but in no event more than the maximum rate permitted by law.\n(2) For BLP's performance of the Validation Activities, BLP shall invoice ISTA for [*] of the fee for such activities upon the commencement of the Validation Activities and [*] upon ISTA's acceptance of the process validation report.", "samples": [{"hash": "ia7iUFAeGyc", "uri": "/contracts/ia7iUFAeGyc#project-payment", "label": "Contract Manufacturing Supply Agreement (Ista Pharmaceuticals Inc)", "score": 18.0, "published": true}, {"hash": "dItWpz8y88f", "uri": "/contracts/dItWpz8y88f#project-payment", "label": "Contract Manufacturing Supply Agreement (Ista Pharmaceuticals Inc)", "score": 18.0, "published": true}], "snippet_links": [{"key": "technology-transfer-activities", "type": "clause", "offset": [85, 115]}, {"key": "the-fee", "type": "clause", "offset": [155, 162]}, {"key": "commencement-of-the", "type": "clause", "offset": [192, 211]}, {"key": "acceptance-of-the", "type": "clause", "offset": [296, 313]}, {"key": "report-of-the", "type": "clause", "offset": [391, 404]}, {"key": "nda-submission", "type": "definition", "offset": [425, 439]}, {"key": "payable-within", "type": "definition", "offset": [506, 520]}, {"key": "date-of", "type": "clause", "offset": [532, 539]}, {"key": "in-the-event", "type": "clause", "offset": [555, 567]}, {"key": "undisputed-invoice", "type": "definition", "offset": [577, 595]}, {"key": "project-activities", "type": "definition", "offset": [636, 654]}, {"key": "to-pay", "type": "clause", "offset": [671, 677]}, {"key": "late-charge", "type": "definition", "offset": [681, 692]}, {"key": "rate-of", "type": "clause", "offset": [742, 749]}, {"key": "in-no-event", "type": "clause", "offset": [759, 770]}, {"key": "maximum-rate-permitted-by-law", "type": "clause", "offset": [785, 814]}, {"key": "validation-activities", "type": "clause", "offset": [849, 870]}, {"key": "validation-report", "type": "clause", "offset": [1031, 1048]}], "hash": "0480a2d34ca3ada78b00aa871773c439", "id": 4}, {"size": 3, "snippet": "Upon successful completion of the Project as described in Attachment B, \u2587\u2587\u2587\u2587\u2587\u2587\u2587 is awarded $12,000 in CLG Grant funds. Grantee agrees to contribute cash or donated services to the Project in the minimum total of $12,000 or 50% of eligible Project costs, whichever is less. Upon SHPO\u2019s verification of successful completion of the Project by \u2587\u2587\u2587\u2587\u2587\u2587\u2587, \u2587\u2587\u2587\u2587\u2587\u2587\u2587 may submit a request for reimbursement by SHPO. With prior approval from SHPO, \u2587\u2587\u2587\u2587\u2587\u2587\u2587 may request partial reimbursement from SHPO after the completion and acceptance by SHPO of each completed milestone activity for the Project, as agreed to by SHPO and \u2587\u2587\u2587\u2587\u2587\u2587\u2587. All bills submitted must include supporting fiscal documentation detailing the federal and non-federal share of Project costs. Reimbursements will be made by SHPO for expended funds only. \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2019s final request for reimbursement shall include a comparison of completed activities and budget to those in the approved Project Budget. \u2587\u2587\u2587\u2587\u2587\u2587\u2587 agrees to maintain all financial and administrative documents and records pertaining to the full Period of Performance of this grant as described in Section 2 of this agreement for a period of not less than five (5) years after completion of the Project.", "samples": [{"hash": "avpHCcIgRKg", "uri": "/contracts/avpHCcIgRKg#project-payment", "label": "Memorandum of Agreement", "score": 33.2340507507, "published": true}], "snippet_links": [{"key": "successful-completion", "type": "definition", "offset": [5, 26]}, {"key": "attachment-b", "type": "definition", "offset": [58, 70]}, {"key": "grant-funds", "type": "definition", "offset": [106, 117]}, {"key": "grantee-agrees-to", "type": "clause", "offset": [119, 136]}, {"key": "services-to-the", "type": "clause", "offset": [164, 179]}, {"key": "eligible-project-costs", "type": "clause", "offset": [230, 252]}, {"key": "request-for-reimbursement", "type": "clause", "offset": [371, 396]}, {"key": "prior-approval", "type": "clause", "offset": [411, 425]}, {"key": "partial-reimbursement", "type": "clause", "offset": [457, 478]}, {"key": "acceptance-by", "type": "clause", "offset": [514, 527]}, {"key": "agreed-to-by", "type": "clause", "offset": [590, 602]}, {"key": "fiscal-documentation", "type": "clause", "offset": [665, 685]}, {"key": "federal-share", "type": "definition", "offset": [716, 729]}, {"key": "expended-funds", "type": "definition", "offset": [788, 802]}, {"key": "approved-project-budget", "type": "definition", "offset": [929, 952]}, {"key": "to-maintain", "type": "clause", "offset": [969, 980]}, {"key": "documents-and-records", "type": "clause", "offset": [1014, 1035]}, {"key": "pertaining-to", "type": "definition", "offset": [1036, 1049]}, {"key": "period-of-performance", "type": "clause", "offset": [1059, 1080]}, {"key": "this-grant", "type": "clause", "offset": [1084, 1094]}, {"key": "in-section-2", "type": "clause", "offset": [1108, 1120]}, {"key": "agreement-for", "type": "clause", "offset": [1129, 1142]}, {"key": "after-completion-of-the-project", "type": "clause", "offset": [1184, 1215]}], "hash": "b2f465a805841d8c374a40f1d576ce74", "id": 2}, {"size": 2, "snippet": "(a) The Purchase Price shall be paid on a per Project basis (\u201cProject Payment\u201d), based on the satisfaction by Seller, at its sole cost and expense, except as set forth in this Agreement, of certain Project Milestones with regard to such Project. The Project Milestones are as follows:\n(1) Seller\u2019s delivery of the current and existing Development Documents for such Project via a DropBox program;\n(2) Seller\u2019s delivery of the Notice of Completeness for such Project;\n(3) Seller\u2019s completion of its Conditions Precedent for such Project;\n(4) Seller obtains the \u201cfinal\u201d building permit from the relevant building department and Buyer has mobilized for construction;\n(5) (a) there has been no material adverse change in such Project as a result of the actions or inactions of the Seller with respect to its responsibilities and Seller shall have performed in all material respects all of the agreements and complied in all material respects with all of the covenants required hereby to be performed by it with respect to such Project, including, without limitation, the satisfaction of the Conditions Precedent and the obligations under Section 8.9 with respect to such Project; (b) the representations and warranties of Seller set forth in Article 6 of this Agreement shall be true and correct in all material respects as of the date thereof as if made as of such time and (c) such Project has not been terminated by agreement of the parties;\n(6) The occurrence of the Project Transfer Date and Consent by the applicable Utility to the transfer of the Power Purchase Agreement for such Project from Seller to Buyer.\n(7) the earlier of (a) Buyer\u2019s completion of construction and interconnection of such Project with the serving Utility; or (b), provided that such Project has not been terminated by agreement of the parties or a failure of the Seller to perform its obligations under Milestones 1-5 above, the first annual anniversary of the issuance of NTP for such Project.\n(b) If any amount of the Cash Advance remains outstanding then, within seven (7) days after written notice by Seller to Buyer and Escrow Holder asserting satisfaction by Seller of Project Milestones 1\u20135, as set forth above for any Project, which notice shall include reasonable written evidence of the satisfaction of such Project Milestones, Buyer shall confirm Seller\u2019s satisfaction of Project Milestones 1-5, and if confirmed shall credit one hundred percent (100%) of the Project Payment towards the Cash Advance as set forth in Section 2.2.2(d) above. Notwithstanding the foregoing, in the event that Consents for the transfer of Power Purchase Agreements for 1 MW or more of Projects is denied by any Utility, then upon notice from Buyer to Seller and Escrow Holder, crediting of Purchase Payments for Projects within the jurisdiction of that Utility shall occur upon the satisfaction of Project Milestone 6, until such time as less than 1MW of Projects have denied Consents outstanding with such Utility. In such event, and during such period, within seven (7) days after written notice by Seller to Buyer and Escrow Holder asserting satisfaction by Seller of Project Milestones 1-6, as set forth above for any Project, which notice shall include reasonable written evidence of the satisfaction of such Project Milestones, Buyer shall confirm Seller\u2019s satisfaction of Project Milestones 1-6, and if confirmed shall credit one hundred percent (100%) of the Project Payment towards the Cash Advance as set forth in Section 2.2.2(d) above.\n(c) If the Cash Advance has been completely repaid and the Cash Advance Balance is zero dollars ($0), then:\n(i) Within seven (7) days after written notice by Seller to Buyer and Escrow Holder asserting satisfaction by Seller of Project Milestones 1\u20136, as set forth above, for any Project, which notice shall include reasonable written evidence of the satisfaction of such Project Milestones, Buyer shall confirm Seller\u2019s satisfaction of Project Milestones 1-6 and if confirmed shall deposit one hundred percent (100%) of the Project Payment for such Project with Escrow Holder for deposit in the Escrow Account. Upon written confirmation from Escrow Holder to Seller that Escrow Holder unconditionally holds the full amount of the applicable Project Payment for application in the manner set forth in Section 2.2.3(c)(ii) and (iii) below, Seller shall provide to Escrow Holder written instruction to release the applicable Project Payment.\n(ii) Upon receipt by Escrow Holder of the notice from Seller authorizing the release of the Project Payment for the applicable Project, Escrow Holder shall immediately (1) release to Seller seventy-five percent (75%) of the Project Payment with respect to the Project, and (2) in accordance with the terms of Section 2.2.3(c)(iii) below, continue to hold the remaining twenty-five percent (25%) of the Project Payment for such Project for distribution in accordance with the terms of Section 2.2.3(c)(iii) of this Agreement.\n(iii) With respect to the payment of the remaining twenty five percent (25%) of the Purchase Price for any applicable Project, within seven (7) days after written notice by Seller to Buyer and Escrow Holder asserting satisfaction by Seller of Project Milestone 7, as set forth above, for any Project, which notice shall include reasonable written evidence of the satisfaction of such Project Milestone, Escrow Holder shall release to Seller the remaining twenty-five percent (25%) of the Project Payment for such Project.\n(d) Notwithstanding the foregoing, Buyer shall not be obligated to make a Project Payment under Section 2.2.3, and Seller shall not be entitled to obtain Project Payment credits or disbursements under this Section 2.2.3 during any time that Buyer has noticed an Event of Default which has not been cured as provided in Section 10.2.1.", "samples": [{"hash": "ekIQrwbQ6we", "uri": "/contracts/ekIQrwbQ6we#project-payment", "label": "Solar Development Acquisition and Sale Agreement (Solar Power, Inc.)", "score": 23.5434627533, "published": true}], "snippet_links": [{"key": "the-purchase-price", "type": "clause", "offset": [4, 22]}, {"key": "per-project", "type": "clause", "offset": [42, 53]}, {"key": "based-on", "type": "definition", "offset": [81, 89]}, {"key": "cost-and-expense", "type": "clause", "offset": [130, 146]}, {"key": "in-this-agreement", "type": "clause", "offset": [168, 185]}, {"key": "project-milestones", "type": "definition", "offset": [198, 216]}, {"key": "with-regard-to", "type": "clause", "offset": [217, 231]}, {"key": "the-project", "type": "clause", "offset": [246, 257]}, {"key": "the-current", "type": "clause", "offset": [310, 321]}, {"key": "development-documents", "type": "definition", "offset": [335, 356]}, {"key": "notice-of", "type": "clause", "offset": [426, 435]}, {"key": "building-permit", "type": "definition", "offset": [568, 583]}, {"key": "the-relevant", "type": "clause", "offset": [589, 601]}, {"key": "building-department", "type": "definition", "offset": [602, 621]}, {"key": "for-construction", "type": "definition", "offset": [646, 662]}, {"key": "change-in", "type": "clause", "offset": [707, 716]}, {"key": "actions-or-inactions", "type": "clause", "offset": [749, 769]}, {"key": "of-the-seller", "type": "clause", "offset": [770, 783]}, {"key": "with-respect-to", "type": "clause", "offset": [784, 799]}, {"key": "its-responsibilities", "type": "clause", "offset": [800, 820]}, {"key": "seller-shall", "type": "clause", "offset": [825, 837]}, {"key": "in-all-material-respects", "type": "definition", "offset": [853, 877]}, {"key": "the-agreements", "type": "clause", "offset": [885, 899]}, {"key": "the-covenants", "type": "clause", "offset": [950, 963]}, {"key": "performed-by", "type": "clause", "offset": [986, 998]}, {"key": "without-limitation", "type": "clause", "offset": [1043, 1061]}, {"key": "satisfaction-of-the-conditions-precedent", "type": "clause", "offset": [1067, 1107]}, {"key": "the-obligations", "type": "clause", "offset": [1112, 1127]}, {"key": "section-89", "type": "clause", "offset": [1134, 1145]}, {"key": "representations-and-warranties-of-seller", "type": "clause", "offset": [1184, 1224]}, {"key": "article-6", "type": "definition", "offset": [1238, 1247]}, {"key": "true-and-correct", "type": "clause", "offset": [1275, 1291]}, {"key": "agreement-of-the-parties", "type": "clause", "offset": [1415, 1439]}, {"key": "transfer-date", "type": "definition", "offset": [1475, 1488]}, {"key": "the-applicable", "type": "clause", "offset": [1504, 1518]}, {"key": "transfer-of-the", "type": "clause", "offset": [1534, 1549]}, {"key": "agreement-for", "type": "clause", "offset": [1565, 1578]}, {"key": "construction-and-interconnection", "type": "clause", "offset": [1659, 1691]}, {"key": "serving-utility", "type": "definition", "offset": [1717, 1732]}, {"key": "provided-that", "type": "definition", "offset": [1742, 1755]}, {"key": "failure-of-the", "type": "clause", "offset": [1826, 1840]}, {"key": "the-issuance", "type": "clause", "offset": [1935, 1947]}, {"key": "days-after", "type": "definition", "offset": [2054, 2064]}, {"key": "by-seller-to-buyer", "type": "clause", "offset": [2080, 2098]}, {"key": "evidence-of", "type": "definition", "offset": [2259, 2270]}, {"key": "buyer-shall", "type": "clause", "offset": [2316, 2327]}, {"key": "notwithstanding-the-foregoing", "type": "clause", "offset": [2530, 2559]}, {"key": "in-the-event", "type": "clause", "offset": [2561, 2573]}, {"key": "power-purchase-agreements", "type": "definition", "offset": [2608, 2633]}, {"key": "upon-notice", "type": "clause", "offset": [2694, 2705]}, {"key": "to-seller", "type": "definition", "offset": [2717, 2726]}, {"key": "payments-for", "type": "clause", "offset": [2768, 2780]}, {"key": "milestone-6", "type": "definition", "offset": [2875, 2886]}, {"key": "cash-advance-balance", "type": "definition", "offset": [3576, 3596]}, {"key": "the-escrow-account", "type": "clause", "offset": [4109, 4127]}, {"key": "written-confirmation", "type": "definition", "offset": [4134, 4154]}, {"key": "applicable-project", "type": "definition", "offset": [4248, 4266]}, {"key": "to-escrow-holder", "type": "definition", "offset": [4377, 4393]}, {"key": "written-instruction", "type": "definition", "offset": [4394, 4413]}, {"key": "upon-receipt", "type": "definition", "offset": [4462, 4474]}, {"key": "notice-from-seller", "type": "clause", "offset": [4499, 4517]}, {"key": "release-of", "type": "clause", "offset": [4534, 4544]}, {"key": "payment-for-the", "type": "clause", "offset": [4557, 4572]}, {"key": "five-percent", "type": "clause", "offset": [4655, 4667]}, {"key": "in-accordance-with", "type": "definition", "offset": [4734, 4752]}, {"key": "terms-of", "type": "definition", "offset": [4757, 4765]}, {"key": "for-distribution", "type": "clause", "offset": [4892, 4908]}, {"key": "payment-of-the", "type": "clause", "offset": [5008, 5022]}, {"key": "purchase-price-for", "type": "clause", "offset": [5066, 5084]}, {"key": "payment-credits", "type": "clause", "offset": [5666, 5681]}, {"key": "any-time", "type": "definition", "offset": [5731, 5739]}, {"key": "an-event-of-default", "type": "definition", "offset": [5763, 5782]}, {"key": "section-1021", "type": "clause", "offset": [5823, 5837]}], "hash": "972a935774efdf93b184ca2cba97316a", "id": 6}, {"size": 2, "snippet": "BLP will invoice ISTA for each project, as follows:\n(1) For BLP's performance of the Technology Transfer Activities, BLP shall invoice ISTA for (i) [*] of the fee for such activities upon the commencement of the Technology Transfer Activities, (ii) [*] of the fee for such activities upon ISTA's acceptance of the last Submission Batch, and (iii) [*] ISTA's acceptance of the completed report of the stability study for NDA submission.\n(2) For BLP's performance of the Validation Activities, BLP shall invoice ISTA for [*] of the fee for such activities upon the commencement of the Validation Activities and [*] upon ISTA's acceptance of the process validation report.", "samples": [{"hash": "caASajwH0lj", "uri": "/contracts/caASajwH0lj#project-payment", "label": "Contract Manufacturing Supply Agreement (Ista Pharmaceuticals Inc)", "score": 18.0, "published": true}, {"hash": "1TYyacSvcey", "uri": "/contracts/1TYyacSvcey#project-payment", "label": "Contract Manufacturing Supply Agreement (Ista Pharmaceuticals Inc)", "score": 18.0, "published": true}], "snippet_links": [{"key": "technology-transfer-activities", "type": "clause", "offset": [85, 115]}, {"key": "the-fee", "type": "clause", "offset": [155, 162]}, {"key": "commencement-of-the", "type": "clause", "offset": [192, 211]}, {"key": "acceptance-of-the", "type": "clause", "offset": [296, 313]}, {"key": "report-of-the", "type": "clause", "offset": [386, 399]}, {"key": "nda-submission", "type": "definition", "offset": [420, 434]}, {"key": "validation-activities", "type": "clause", "offset": [469, 490]}, {"key": "validation-report", "type": "clause", "offset": [651, 668]}], "hash": "b8367a987b5d03f8ca93186f7fa6f59f", "id": 5}, {"size": 2, "snippet": "This is a cost-reimbursement Agreement. The Sponsor will reimburse Awardee for actual costs incurred in the performance of the project as described in the Awardee\u2019s accepted STEM BEST\u00ae Program proposal and as outlined in the Awardee\u2019s Budget, APPENDIX B hereof. Payments under this agreement shall not exceed the total estimated cost of $25,000. The Awardee will submit no more frequently than monthly invoices that summarize actual project expenditures, along with supporting documentation, according to the major line items in the Awardee\u2019s Budget, APPENDIX B hereof. Sponsor will provide an invoice template and tracking spreadsheet to be used by the Awardee. Additionally, in order for the invoice to be acceptable, the invoice must comprise the following: \u2022 Organization clearly identifiable, preferably on organization\u2019s letterhead. \u2022 Date of invoice clearly identified, on or before June 15, 2020. \u2022 Clearly defined itemized description of goods received and services performed, including date, location, product, cost, etc. \u2022 Dollar amounts clearly identified, no tax should be included. \u2022 Receipts for goods/services included with the invoice. \u2022 Proof of payment of goods/services included with the invoice.", "samples": [{"hash": "4m5qJfeibkb", "uri": "/contracts/4m5qJfeibkb#project-payment", "label": "Stem Best Award Agreement", "score": 26.6262950897, "published": true}], "snippet_links": [{"key": "reimbursement-agreement", "type": "definition", "offset": [15, 38]}, {"key": "the-sponsor-will", "type": "clause", "offset": [40, 56]}, {"key": "actual-costs-incurred", "type": "clause", "offset": [79, 100]}, {"key": "performance-of-the-project", "type": "clause", "offset": [108, 134]}, {"key": "program-proposal", "type": "definition", "offset": [185, 201]}, {"key": "b-hereof", "type": "clause", "offset": [252, 260]}, {"key": "payments-under-this-agreement", "type": "clause", "offset": [262, 291]}, {"key": "cost-of", "type": "clause", "offset": [329, 336]}, {"key": "monthly-invoices", "type": "clause", "offset": [394, 410]}, {"key": "project-expenditures", "type": "definition", "offset": [433, 453]}, {"key": "supporting-documentation", "type": "definition", "offset": [466, 490]}, {"key": "according-to", "type": "definition", "offset": [492, 504]}, {"key": "line-items", "type": "clause", "offset": [515, 525]}, {"key": "will-provide", "type": "clause", "offset": [578, 590]}, {"key": "invoice-template", "type": "clause", "offset": [594, 610]}, {"key": "invoice-to", "type": "clause", "offset": [694, 704]}, {"key": "clearly-identifiable", "type": "definition", "offset": [776, 796]}, {"key": "date-of-invoice", "type": "clause", "offset": [841, 856]}, {"key": "clearly-identified", "type": "definition", "offset": [857, 875]}, {"key": "clearly-defined", "type": "definition", "offset": [907, 922]}, {"key": "description-of-goods", "type": "clause", "offset": [932, 952]}, {"key": "services-performed", "type": "clause", "offset": [966, 984]}, {"key": "dollar-amounts", "type": "definition", "offset": [1034, 1048]}, {"key": "no-tax", "type": "clause", "offset": [1069, 1075]}, {"key": "for-goods", "type": "clause", "offset": [1107, 1116]}, {"key": "services-included", "type": "clause", "offset": [1117, 1134]}, {"key": "payment-of", "type": "definition", "offset": [1164, 1174]}], "hash": "a753138cbe4196684e2f7de1a5961338", "id": 8}, {"size": 2, "snippet": "In consideration of the Organization representations, promises, and covenants, the TEDC agrees to grant to the Organization $47,614.00 to remodel and refurnish the space and for the purchase of Technology Programs and Equipment (the \u201cEquipment\u201d), with a description of the Equipment being attached to this Agreement as \u201cExhibit B\u201d.", "samples": [{"hash": "beHexdIaHss", "uri": "/contracts/beHexdIaHss#project-payment", "label": "Project Agreement", "score": 30.8418521881, "published": true}], "snippet_links": [{"key": "organization-representations", "type": "clause", "offset": [24, 52]}, {"key": "and-covenants", "type": "clause", "offset": [64, 77]}, {"key": "agrees-to", "type": "clause", "offset": [88, 97]}, {"key": "the-space", "type": "clause", "offset": [160, 169]}, {"key": "purchase-of-technology", "type": "clause", "offset": [182, 204]}, {"key": "and-equipment", "type": "clause", "offset": [214, 227]}, {"key": "description-of-the-equipment", "type": "clause", "offset": [254, 282]}, {"key": "to-this-agreement", "type": "clause", "offset": [298, 315]}, {"key": "exhibit-b", "type": "clause", "offset": [320, 329]}], "hash": "3123f0e10dcf4553c97cffdf0aefd0d5", "id": 7}, {"size": 1, "snippet": "Funding Program:", "samples": [{"hash": "iciB48ScE6O", "uri": "/contracts/iciB48ScE6O#project-payment", "label": "Cooperative Agreement", "score": 25.2012329102, "published": true}], "snippet_links": [{"key": "funding-program", "type": "definition", "offset": [0, 15]}], "hash": "91db9e9079f0ffbb0af47a00ef126963", "id": 9}, {"size": 1, "snippet": "The Arizona Commission on the Arts grant funds will be mailed to the Sponsor upon receipt of the required paperwork. The Sponsor will pay the combined Arts Commission honorarium, per diem funds, and Sponsor funds directly to the Artist/Company for project services.", "samples": [{"hash": "5TcdMqippAr", "uri": "/contracts/5TcdMqippAr#project-payment", "label": "Sponsorship Agreement", "score": 18.6543464661, "published": true}], "snippet_links": [{"key": "grant-funds", "type": "definition", "offset": [35, 46]}, {"key": "upon-receipt-of", "type": "definition", "offset": [77, 92]}, {"key": "the-sponsor-will", "type": "clause", "offset": [117, 133]}, {"key": "arts-commission", "type": "definition", "offset": [151, 166]}, {"key": "per-diem", "type": "definition", "offset": [179, 187]}, {"key": "sponsor-funds", "type": "definition", "offset": [199, 212]}, {"key": "project-services", "type": "clause", "offset": [248, 264]}], "hash": "f0d72fc97ccc4311e5a3746c477b6fed", "id": 10}, {"size": 7, "snippet": "(1) Subject to the conditions set out in this Clause, an Employee may qualify for the payment of a Project Payment (\u201cPP\u201d) of up to $100.00 per week.\n(2) To qualify for the PP an Employee must be ready, willing and available to work as directed for those hours that they are normally required to work by the Company, including regular reasonable rostered overtime.\n(3) PP accrues weekly during any week an Employee is:\n(a) carrying out their normal work; or\n(b) on paid leave; or\n(c) on authorised, unpaid leave; or\n(d) on workers\u2019 compensation, to a maximum of 2 weeks.\n(4) PP does not accrue during any period of:\n(a) unauthorised leave; or\n(b) other unauthorised absence.\n(5) An Employee forfeits any PP that may accrue in any week in which the Employee engages in any form of industrial action.\n(6) PP is payable only when an Employee ceases employment on the Project at the direction of the Company. PP is not paid if an Employee resigns, or the Employee\u2019s employment is terminated for misconduct.", "samples": [{"hash": "30HC0u5o1sz", "uri": "/contracts/30HC0u5o1sz#project-payment", "label": "Greenfields Agreement", "score": 31.1280937195, "published": true}, {"hash": "kwnFdA3PqMX", "uri": "/contracts/kwnFdA3PqMX#project-payment", "label": "Greenfields Agreement", "score": 31.033908844, "published": true}, {"hash": "iJsGeeooHNY", "uri": "/contracts/iJsGeeooHNY#project-payment", "label": "Greenfields Agreement", "score": 24.0677623749, "published": true}], "snippet_links": [{"key": "the-conditions", "type": "clause", "offset": [15, 29]}, {"key": "set-out", "type": "definition", "offset": [30, 37]}, {"key": "in-this-clause", "type": "clause", "offset": [38, 52]}, {"key": "an-employee-may", "type": "clause", "offset": [54, 69]}, {"key": "payment-of", "type": "definition", "offset": [86, 96]}, {"key": "per-week", "type": "definition", "offset": [139, 147]}, {"key": "to-qualify", "type": "clause", "offset": [153, 163]}, {"key": "an-employee-must", "type": "clause", "offset": [175, 191]}, {"key": "available-to", "type": "definition", "offset": [214, 226]}, {"key": "as-directed", "type": "clause", "offset": [232, 243]}, {"key": "work-by-the-company", "type": "clause", "offset": [295, 314]}, {"key": "rostered-overtime", "type": "definition", "offset": [345, 362]}, {"key": "normal-work", "type": "clause", "offset": [441, 452]}, {"key": "unpaid-leave", "type": "definition", "offset": [498, 510]}, {"key": "period-of", "type": "definition", "offset": [604, 613]}, {"key": "unauthorised-absence", "type": "clause", "offset": [652, 672]}, {"key": "the-employee", "type": "clause", "offset": [743, 755]}, {"key": "form-of", "type": "clause", "offset": [771, 778]}, {"key": "industrial-action", "type": "clause", "offset": [779, 796]}, {"key": "when-an-employee", "type": "clause", "offset": [821, 837]}, {"key": "employment-on", "type": "clause", "offset": [845, 858]}, {"key": "the-project", "type": "clause", "offset": [859, 870]}, {"key": "of-the-company", "type": "clause", "offset": [888, 902]}, {"key": "employee-resigns", "type": "clause", "offset": [925, 941]}, {"key": "employment-is-terminated", "type": "clause", "offset": [961, 985]}, {"key": "for-misconduct", "type": "clause", "offset": [986, 1000]}], "hash": "111c039815f6f2dc018077c0f2bfb667", "id": 1}], "next_curs": "ClgSUmoVc35sYXdpbnNpZGVyY29udHJhY3RzcjQLEhZDbGF1c2VTbmlwcGV0R3JvdXBfdjU2Ihhwcm9qZWN0LXBheW1lbnQjMDAwMDAwMGEMogECZW4YACAA", "clause": {"title": "Project Payment", "parents": [["price", "Price"], ["tedc-obligations", "Tedc Obligations"], ["purchase-and-sale-of-acquired-assets", "Purchase and Sale of Acquired Assets"], ["project-match", "PROJECT MATCH"], ["project", "Project"]], "size": 36, "children": [], "id": "project-payment", "related": [["project-completion", "Project Completion", "Project Completion"], ["project-completion-date", "Project Completion Date", "Project Completion Date"], ["project-costs", "Project Costs", "Project Costs"], ["project-closeout", "Project Closeout", "Project Closeout"], ["project-work", "Project Work", "Project Work"]], "related_snippets": [], "updated": "2025-07-10T05:58:13+00:00", "also_ask": ["What payment triggers and milestones best protect our interests?", "How can we structure payment terms to minimize non-payment risk?", "What are the most common enforceability challenges for project payment clauses in court?", "Which jurisdiction\u2019s laws offer the most favorable terms for project payment enforcement?", "What drafting elements are essential to prevent ambiguity or disputes over payment obligations?"], "drafting_tip": "Specify payment amounts and schedules to ensure clarity; define acceptable payment methods to prevent disputes; include consequences for late payments to encourage timely compliance.", "explanation": "The Project Payment clause defines the terms and conditions under which payments are made for work performed on a project. It typically outlines the payment schedule, such as milestone-based or periodic payments, and specifies the documentation or approvals required before payment is released. This clause ensures that both parties have a clear understanding of when and how payments will be made, reducing the risk of disputes and providing financial predictability throughout the project."}, "json": true, "cursor": ""}}