{"component": "clause", "props": {"groups": [{"snippet": "16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.\n16.2 Payments shall be made promptly by the Procuring Entity, but not later than thirty (30) days after submission of an invoice by the Supplier, and after the Procuring Entity has accepted it.", "samples": [{"hash": "brtzdVr716N", "uri": "/contracts/brtzdVr716N#terms-of-payment", "label": "Framework Agreement", "score": 36.4852828979, "published": true}, {"hash": "6UALJQX1GLb", "uri": "/contracts/6UALJQX1GLb#terms-of-payment", "label": "Framework Agreement for Provision of Cardiac Imaging Services", "score": 36.4839172363, "published": true}, {"hash": "3DfTSYRu40P", "uri": "/contracts/3DfTSYRu40P#terms-of-payment", "label": "Framework Agreement", "score": 36.4839172363, "published": true}], "size": 174, "snippet_links": [{"key": "the-supplier-shall", "type": "clause", "offset": [5, 23]}, {"key": "payment-by", "type": "clause", "offset": [36, 46]}, {"key": "other-relevant-documents", "type": "clause", "offset": [95, 119]}, {"key": "as-specified", "type": "clause", "offset": [120, 132]}, {"key": "the-scc", "type": "definition", "offset": [136, 143]}, {"key": "payments-shall-be", "type": "clause", "offset": [174, 191]}, {"key": "by-the-procuring-entity", "type": "clause", "offset": [206, 229]}, {"key": "submission-of", "type": "clause", "offset": [273, 286]}, {"key": "an-invoice", "type": "clause", "offset": [287, 297]}], "hash": "bb8e0a86c2c5beb22328db573b8a8da1", "id": 1}, {"snippet": "Our payment terms are as follows (unless otherwise agreed by us in writing): \u2022 New policies: immediate payment on or before the starting date of the policy. \u2022 Alterations to existing policies: immediate payment on or before the effective date of the change. \u2022 Renewals: due in full before the renewal date. If payment is not received from you in accordance with the above terms, we, or your insurer may cancel or lapse the relevant policy/policies, which could mean that part or all of a claim may not be paid. You may also be in breach of legally required insurance cover. If you choose to pay for your insurance premium using a finance provider, your details will be passed onto them. We will provide you with a breakdown of the costs of your monthly instalments and subsequently a document outlining key features of their credit agreement with you including any fees they apply and the cost of charges if you have failed to make a payment (default charges). It is important that you take time to read this document and must contact us if you do not receive this. If you have any queries or questions, either about the service provided by the finance provider or their terms and conditions you should in the first instance contact them. Where your policy is paid via the finance provider and you choose to renew your cover, we will again continue to pass your details to them. If any direct debit or other payment due in respect of any credit agreement you enter into to pay insurance premiums is not met when presented for payment, or if you end the credit agreement, we will be informed of such events by the finance provider. In certain circumstances we may be contractually obliged by the finance provider to notify your insurer to cancel the policy. Where we are not contractually obliged to do so by the finance provider, if you do not make other arrangements with us to pay the insurance premiums you acknowledge and agree that we may, at any time after being informed of non-payment under the credit agreement, instruct on your behalf the relevant insurer to cancel the insurance and to collect any refund of premiums which may be made by the insurer and use this refund to offset the amount levied by the finance provider on us. If this amount is not sufficient to cover all our costs, we reserve the right to pursue any additional debt owed to us through a due legal process. You will be responsible for paying any time on risk charge and putting in place any alternative insurance and/or payment arrangements you need. Upon receiving your strict acceptance to pay for insurance premiums through the finance provider, we will instruct them to proceed with your application for credit. This process will involve the provider searching public information that a credit reference agency holds about you and any previous payment history you have with that provider. The credit reference agency will add details of your search and your application to their record about you whether or not your application is successful. Please read carefully the pre-contractual explanations and the information regarding the cost of credit (including any representative examples). Together they provide important information in relation to the credit facility available from the finance provider. Credit is available subject to status.", "samples": [{"hash": "k9JIFaqzXrr", "uri": "/contracts/k9JIFaqzXrr#terms-of-payment", "label": "Terms of Business Agreement", "score": 35.6434555054, "published": true}, {"hash": "kSDwb5DspbT", "uri": "/contracts/kSDwb5DspbT#terms-of-payment", "label": "Terms of Business Agreement", "score": 35.3014335632, "published": true}, {"hash": "7kV3jJbw8k2", "uri": "/contracts/7kV3jJbw8k2#terms-of-payment", "label": "Terms of Business Agreement", "score": 34.8811912537, "published": true}], "size": 93, "snippet_links": [{"key": "payment-terms", "type": "definition", "offset": [4, 17]}, {"key": "agreed-by", "type": "definition", "offset": [51, 60]}, {"key": "in-writing", "type": "definition", "offset": [64, 74]}, {"key": "new-policies", "type": "definition", "offset": [79, 91]}, {"key": "immediate-payment", "type": "definition", "offset": [93, 110]}, {"key": "starting-date", "type": "definition", "offset": [128, 141]}, {"key": "of-the-policy", "type": "clause", "offset": [142, 155]}, {"key": "existing-policies", "type": "clause", "offset": [174, 191]}, {"key": "effective-date-of-the", "type": "clause", "offset": [228, 249]}, {"key": "renewal-date", "type": "definition", "offset": [293, 305]}, {"key": "in-accordance-with", "type": "definition", "offset": [343, 361]}, {"key": "relevant-policy", "type": "clause", "offset": [423, 438]}, {"key": "breach-of", "type": "clause", "offset": [530, 539]}, {"key": "insurance-cover", "type": "definition", "offset": [557, 572]}, {"key": "you-choose", "type": "definition", "offset": [577, 587]}, {"key": "pay-for", "type": "clause", "offset": [591, 598]}, {"key": "your-insurance", "type": "clause", "offset": [599, 613]}, {"key": "finance-provider", "type": "definition", "offset": [630, 646]}, {"key": "your-details", "type": "clause", "offset": [648, 660]}, {"key": "will-provide", "type": "clause", "offset": [690, 702]}, {"key": "costs-of", "type": "clause", "offset": [731, 739]}, {"key": "monthly-instalments", "type": "clause", "offset": [745, 764]}, {"key": "key-features", "type": "clause", "offset": [803, 815]}, {"key": "agreement-with-you", "type": "clause", "offset": [832, 850]}, {"key": "the-cost", "type": "clause", "offset": [885, 893]}, {"key": "default-charges", "type": "definition", "offset": [943, 958]}, {"key": "contact-us", "type": "definition", "offset": [1027, 1037]}, {"key": "the-service-provided", "type": "clause", "offset": [1117, 1137]}, {"key": "terms-and-conditions", "type": "definition", "offset": [1171, 1191]}, {"key": "first-instance", "type": "clause", "offset": [1210, 1224]}, {"key": "your-policy", "type": "clause", "offset": [1245, 1256]}, {"key": "direct-debit", "type": "definition", "offset": [1386, 1398]}, {"key": "payment-due", "type": "clause", "offset": [1408, 1419]}, {"key": "in-respect-of", "type": "definition", "offset": [1420, 1433]}, {"key": "insurance-premiums", "type": "clause", "offset": [1477, 1495]}, {"key": "not-met", "type": "definition", "offset": [1499, 1506]}, {"key": "for-payment", "type": "clause", "offset": [1522, 1533]}, {"key": "the-credit-agreement", "type": "clause", "offset": [1549, 1569]}, {"key": "in-certain-circumstances", "type": "clause", "offset": [1631, 1655]}, {"key": "other-arrangements", "type": "definition", "offset": [1849, 1867]}, {"key": "the-insurance", "type": "clause", "offset": [1883, 1896]}, {"key": "you-acknowledge-and-agree-that", "type": "clause", "offset": [1906, 1936]}, {"key": "at-any-time", "type": "clause", "offset": [1945, 1956]}, {"key": "insurance-and", "type": "clause", "offset": [2080, 2093]}, {"key": "refund-of-premiums", "type": "clause", "offset": [2109, 2127]}, {"key": "the-insurer", "type": "clause", "offset": [2149, 2160]}, {"key": "our-costs", "type": "clause", "offset": [2286, 2295]}, {"key": "right-to-pursue", "type": "clause", "offset": [2312, 2327]}, {"key": "additional-debt", "type": "definition", "offset": [2332, 2347]}, {"key": "legal-process", "type": "clause", "offset": [2373, 2386]}, {"key": "responsible-for", "type": "clause", "offset": [2400, 2415]}, {"key": "risk-charge", "type": "definition", "offset": [2435, 2446]}, {"key": "in-place", "type": "definition", "offset": [2459, 2467]}, {"key": "alternative-insurance", "type": "clause", "offset": [2472, 2493]}, {"key": "payment-arrangements", "type": "clause", "offset": [2501, 2521]}, {"key": "you-need", "type": "clause", "offset": [2522, 2530]}, {"key": "upon-receiving", "type": "clause", "offset": [2532, 2546]}, {"key": "application-for-credit", "type": "definition", "offset": [2673, 2695]}, {"key": "the-provider", "type": "definition", "offset": [2723, 2735]}, {"key": "public-information", "type": "definition", "offset": [2746, 2764]}, {"key": "credit-reference", "type": "clause", "offset": [2772, 2788]}, {"key": "payment-history", "type": "clause", "offset": [2829, 2844]}, {"key": "agency-will", "type": "clause", "offset": [2895, 2906]}, {"key": "details-of", "type": "clause", "offset": [2911, 2921]}, {"key": "please-read-carefully", "type": "clause", "offset": [3028, 3049]}, {"key": "the-pre", "type": "clause", "offset": [3050, 3057]}, {"key": "information-regarding", "type": "clause", "offset": [3091, 3112]}, {"key": "cost-of-credit", "type": "clause", "offset": [3117, 3131]}, {"key": "representative-examples", "type": "clause", "offset": [3147, 3170]}, {"key": "important-information", "type": "definition", "offset": [3195, 3216]}, {"key": "in-relation-to", "type": "clause", "offset": [3217, 3231]}, {"key": "the-credit-facility", "type": "clause", "offset": [3232, 3251]}, {"key": "subject-to", "type": "definition", "offset": [3309, 3319]}], "hash": "5bea14056c442895e979d10fe3d378d1", "id": 2}, {"snippet": "7.1 Invoices will be sent to all confirmed Sponsors as soon as the agreement is counter signed and payment has to be settled within 30 days after receipt of the invoice.\n7.2 If the Sponsor fails to pay the sponsorship fee within 30 days, INREV reserves the right to cancel the sponsorship agreement and choose another Sponsor.\n7.3 INREV accepts bank transfer payments only.\n7.4 Value added tax (or its equivalent) has not been included in the sponsorship fee but may be applicable depending on local jurisdiction.", "samples": [{"hash": "1Bblu0R4T8i", "uri": "/contracts/1Bblu0R4T8i#terms-of-payment", "label": "Sponsorship Agreement", "score": 29.1255226135, "published": true}, {"hash": "e0RCSAU1F1l", "uri": "/contracts/e0RCSAU1F1l#terms-of-payment", "label": "Sponsorship Agreement", "score": 29.0899372101, "published": true}, {"hash": "YImZDbEotu", "uri": "/contracts/YImZDbEotu#terms-of-payment", "label": "Sponsorship Agreement", "score": 28.4192810059, "published": true}], "size": 43, "snippet_links": [{"key": "the-agreement", "type": "clause", "offset": [63, 76]}, {"key": "after-receipt-of", "type": "clause", "offset": [140, 156]}, {"key": "fails-to-pay", "type": "clause", "offset": [189, 201]}, {"key": "sponsorship-fee", "type": "clause", "offset": [206, 221]}, {"key": "right-to-cancel", "type": "clause", "offset": [257, 272]}, {"key": "sponsorship-agreement", "type": "definition", "offset": [277, 298]}, {"key": "transfer-payments", "type": "clause", "offset": [350, 367]}, {"key": "value-added-tax", "type": "clause", "offset": [378, 393]}, {"key": "local-jurisdiction", "type": "clause", "offset": [494, 512]}], "hash": "741313df7d832afc9bdf3aed2c0b2dde", "id": 10}, {"snippet": "15.1 Unless stated otherwise, the Owners will begin processing payment within thirty (30) calendar days after all labor has been performed and all equipment or other merchandise has been delivered, and all such labor and equipment and other materials have met all contract specifications.", "samples": [{"hash": "kQfhFkN1zTM", "uri": "/contracts/kQfhFkN1zTM#terms-of-payment", "label": "Annual Supply Contract", "score": 34.5773429871, "published": true}, {"hash": "87sofe28tPg", "uri": "/contracts/87sofe28tPg#terms-of-payment", "label": "Service Agreement", "score": 34.4432106018, "published": true}, {"hash": "aBRzdVPuKd3", "uri": "/contracts/aBRzdVPuKd3#terms-of-payment", "label": "Unit Price Plumbing Services Contract", "score": 34.153049469, "published": true}], "size": 74, "snippet_links": [{"key": "the-owners", "type": "definition", "offset": [30, 40]}, {"key": "processing-payment", "type": "definition", "offset": [52, 70]}, {"key": "within-thirty", "type": "clause", "offset": [71, 84]}, {"key": "days-after", "type": "definition", "offset": [99, 109]}, {"key": "all-equipment", "type": "clause", "offset": [143, 156]}, {"key": "equipment-and-other-materials", "type": "clause", "offset": [221, 250]}, {"key": "contract-specifications", "type": "definition", "offset": [264, 287]}], "hash": "7604632cb6cd2d9c29e3e9f3c0eec4ba", "id": 3}, {"snippet": "Payment shall be only for full and complete satisfactory performance of the services required to be provided herein and as set forth under Section 1, \"SCOPE OF SERVICES.\" Payment shall be made in the following manner: Contractor shall submit monthly itemized invoices, or alternate documentation as deemed appropriate in advance by County, for services it has provided and for the amount owed under this Agreement. In addition to the invoices submitted by the Contractor for payment, Contractor must complete and submit to the County, Form W-9, \u201cA Request for Taxpayer Identification Number and Certification\u201d. \u2587\u2587\u2587.\u2587\u2587\u2587.\u2587\u2587\u2587/\u2587\u2587\u2587/\u2587\u2587\u2587-\u2587\u2587\u2587/\u2587\u2587\u2587.\u2587\u2587\u2587. Both invoices and the W-9 form shall be forwarded to the County at the County address indicated under Section 7, \u201cNOTICES\u201d of this Agreement. Each invoice or approved alternate documentation must:\nA. Detail by task the service performed by Contractor.\nB. Detail the labor cost (number of hours) attributed to each task.\nC. Show the cumulative cost for all tasks performed to date.\nD. Provide any additional information and data requested by County as deemed necessary by County to properly evaluate or process Contractor\u2019s claim. Upon approval by County, the fee due hereunder shall be paid to Contractor within thirty (30) days following receipt of a proper invoice.", "samples": [{"hash": "A8Z2DruOfA", "uri": "/contracts/A8Z2DruOfA#terms-of-payment", "label": "Agreement for Special Services", "score": 36.5167694092, "published": true}, {"hash": "g35dmch1iEF", "uri": "/contracts/g35dmch1iEF#terms-of-payment", "label": "Agreement for Special Services", "score": 36.4552307129, "published": true}, {"hash": "ebH4gkAQO9o", "uri": "/contracts/ebH4gkAQO9o#terms-of-payment", "label": "Special Services Agreement", "score": 35.4669876099, "published": true}], "size": 50, "snippet_links": [{"key": "full-and-complete", "type": "clause", "offset": [26, 43]}, {"key": "services-required", "type": "clause", "offset": [76, 93]}, {"key": "section-1", "type": "clause", "offset": [139, 148]}, {"key": "scope-of-services", "type": "definition", "offset": [151, 168]}, {"key": "contractor-shall", "type": "clause", "offset": [218, 234]}, {"key": "in-advance", "type": "clause", "offset": [318, 328]}, {"key": "by-county", "type": "clause", "offset": [329, 338]}, {"key": "for-services", "type": "clause", "offset": [340, 352]}, {"key": "amount-owed", "type": "clause", "offset": [381, 392]}, {"key": "this-agreement", "type": "clause", "offset": [399, 413]}, {"key": "in-addition-to-the", "type": "clause", "offset": [415, 433]}, {"key": "by-the-contractor", "type": "clause", "offset": [453, 470]}, {"key": "for-payment", "type": "clause", "offset": [471, 482]}, {"key": "contractor-must", "type": "clause", "offset": [484, 499]}, {"key": "to-the-county", "type": "definition", "offset": [520, 533]}, {"key": "form-w-9", "type": "definition", "offset": [535, 543]}, {"key": "request-for-taxpayer-identification-number-and-certification", "type": "clause", "offset": [548, 608]}, {"key": "w-9-form", "type": "clause", "offset": [666, 674]}, {"key": "county-address", "type": "clause", "offset": [715, 729]}, {"key": "section-7", "type": "definition", "offset": [746, 755]}, {"key": "approved-alternate", "type": "clause", "offset": [802, 820]}, {"key": "by-contractor", "type": "clause", "offset": [881, 894]}, {"key": "labor-cost", "type": "definition", "offset": [910, 920]}, {"key": "number-of-hours", "type": "clause", "offset": [922, 937]}, {"key": "cumulative-cost", "type": "definition", "offset": [976, 991]}, {"key": "requested-by", "type": "definition", "offset": [1072, 1084]}, {"key": "deemed-necessary", "type": "definition", "offset": [1095, 1111]}, {"key": "approval-by", "type": "clause", "offset": [1179, 1190]}, {"key": "the-fee", "type": "definition", "offset": [1199, 1206]}, {"key": "to-contractor", "type": "definition", "offset": [1235, 1248]}, {"key": "within-thirty", "type": "clause", "offset": [1249, 1262]}, {"key": "receipt-of-a-proper-invoice", "type": "definition", "offset": [1283, 1310]}], "hash": "cd20b6709da6cf620eeb556fdf5268c1", "id": 9}, {"snippet": "a. All grants are placed on a system of scheduled payments to provide operating funds during the period of the Agreement. Monthly payments are determined by dividing the approved amount by the number of months during the term of the Agreement. Payments will be initiated by the Comptroller\u2019s Office after arrival of each fully executed Agreement.\nb. Grantee shall implement a cash management system that will ensure that only the minimum amount of cash required to effectively operate the program is requested and/or kept on hand. Failure to implement and maintain such a system can result in the Grantee being suspended until an adequate cash management system has been implemented.\nc. During the life of this Agreement, unless otherwise provided in Program Guidelines, Grantee shall submit the following financial reports to the Comptroller\u2019s Office or the Department:\n1. Reconciliation of Cash on Hand Quarterly Report PDE Form No. 2030, and\n2. Final Expenditure Report.\nd. Grantee will conform to all policies and guidelines cited in the Department's individual program Policies and Procedures and/or instructions associated with the Reconciliation of Cash on Hand Quarterly Report, and Final Expenditure Report concerning the financial reports described in Paragraph 2(c), above.\ne. The Department reserves the right to disapprove any expenditures by the Grantee that are not in accordance with this Agreement.", "samples": [{"hash": "k1hEDgZBHAj", "uri": "/contracts/k1hEDgZBHAj#terms-of-payment", "label": "American Rescue Plan Act   Elementary and Secondary School Emergency Relief (Arp Esser) Agreement", "score": 31.5426177979, "published": true}, {"hash": "bX4eluWGihV", "uri": "/contracts/bX4eluWGihV#terms-of-payment", "label": "Elementary and Secondary School Emergency Relief (Esser Ii) Agreement", "score": 31.512506485, "published": true}, {"hash": "jxJCPGN8c8F", "uri": "/contracts/jxJCPGN8c8F#terms-of-payment", "label": "Arp Esser Set Asides Agreement", "score": 31.3920631409, "published": true}], "size": 57, "snippet_links": [{"key": "to-provide", "type": "definition", "offset": [59, 69]}, {"key": "operating-funds", "type": "clause", "offset": [70, 85]}, {"key": "the-period-of-the-agreement", "type": "clause", "offset": [93, 120]}, {"key": "monthly-payments", "type": "clause", "offset": [122, 138]}, {"key": "approved-amount", "type": "definition", "offset": [170, 185]}, {"key": "number-of-months", "type": "definition", "offset": [193, 209]}, {"key": "during-the-term-of-the-agreement", "type": "clause", "offset": [210, 242]}, {"key": "executed-agreement", "type": "definition", "offset": [327, 345]}, {"key": "cash-management-system", "type": "clause", "offset": [376, 398]}, {"key": "minimum-amount", "type": "definition", "offset": [430, 444]}, {"key": "the-program", "type": "clause", "offset": [485, 496]}, {"key": "failure-to-implement", "type": "clause", "offset": [531, 551]}, {"key": "the-grantee", "type": "clause", "offset": [593, 604]}, {"key": "adequate-cash", "type": "clause", "offset": [630, 643]}, {"key": "life-of-this-agreement", "type": "clause", "offset": [698, 720]}, {"key": "program-guidelines", "type": "clause", "offset": [751, 769]}, {"key": "reports-to", "type": "definition", "offset": [816, 826]}, {"key": "the-department", "type": "clause", "offset": [855, 869]}, {"key": "cash-on-hand", "type": "definition", "offset": [892, 904]}, {"key": "quarterly-report", "type": "clause", "offset": [905, 921]}, {"key": "form-no", "type": "clause", "offset": [926, 933]}, {"key": "final-expenditure-report", "type": "definition", "offset": [948, 972]}, {"key": "policies-and-guidelines", "type": "clause", "offset": [1005, 1028]}, {"key": "program-policies-and-procedures", "type": "clause", "offset": [1066, 1097]}, {"key": "associated-with", "type": "definition", "offset": [1118, 1133]}, {"key": "the-financial", "type": "clause", "offset": [1227, 1240]}, {"key": "right-to-disapprove", "type": "clause", "offset": [1316, 1335]}, {"key": "in-accordance-with", "type": "definition", "offset": [1381, 1399]}], "hash": "34692dffbf3375aeb95d9016821feb12", "id": 6}, {"snippet": "The Customer must pay for goods when it places the Order. The Customer may pay for their Orders online using any of the following cards: Carte Bleue, Visa and Mastercard, and by providing their card number and expiration date, as well as the three last digits of the number shown on the back of their bank card. AN IMMEDIATE REIMBURSEMENT ON THE CUSTOMER\u2019S BANK ACCOUNT IN CASE OF UNAVAILABILITY OF A GOOD ORDERED BY THE CUSTOMER, SHALL NOT GIVE ANY RIGHT TO COMPENSATION OR TO MAKE ANY OTHER CLAIM ARISING FROM THE GOODS BEING UNAVAILABLE, TO THE CUSTOMER.\n4.2.1 Data processed by the Vendor When paying for an Order, the Customer provides the Vendor with an implied warranty that the Customer has the requisite authorisation to use the payment method the Customer elected upon placing their Order. Any Acknowledgement issued by the Vendor shall be subject to approval of the Customer\u2019s payment by the relevant electronic payment validation server. Should the Customer\u2019s bank reject the payment, the Order shall not be accepted and there shall be no obligation on the Vendor to dispatch the goods. As part of the measures taken to prevent fraud over the Internet, the Vendor shall be entitled to transmit information concerning the Order and the Customer\u2019s payment method to a third party for verification purposes. The Vendor shall check any Orders which have been validated on the Web Site in conjunction with the bank in charge of handling the electronic payments. Thus the Vendor may verify any Order whose delivery address is different from the Customer\u2019s billing address. In doing so, the Vendor may ask the Customer to provide further information and documents required for the Order to proceed: evidence of the fact that the Customer and/or the person whose name was provided does indeed reside at the delivery address, the Customer\u2019s bank details, etc. These requests shall be forwarded to the Customer either by e-mail or over the telephone. The bank account linked to the payment method used by the Customer shall be debited as from the finalisation of the Order by the Customer on the Web Site. The Vendor shall be entitled to suspend or cancel any Order and/or any delivery, whatever the nature or state of progress thereof, if any monies due by the Customer are not paid in full, or if there are any other problems with the Customer\u2019s payment (\u201cIncident\u201d). If there has been a Customer Incident on a previous Order, any subsequent Orders placed by the Customer may be refused and any pending deliveries for the Customer may be suspended. The Vendor shall notify the Customer accordingly. Once the Order affected by an Incident has been settled by the Customer, or when the Incident has been resolved to allow the payment and finalization of the Order, the personal data relating to this Incident recorded by the Vendor will be erased. In case of an unresolved Incident, the personal data relating to this Incident will be retained for a period of two (2) years from the date of occurrence of the Incident. When the personal data relating to an Incident is erased by the Vendor, either because of the resolution of the Incident, or at the end of the two (2) year period, the Customer concerned by the Incident may place new Orders.\n4.2.2 Data processed by the bank handling the payments For the purpose of ensuring the security, integrity and confidentiality of all payments made via the Web Site, the details of the Customer\u2019s bank cards shall be encrypted using the SSL (Secure Socket Layer) protocol while they transit over the Internet. The data regarding the means of payment of the Customer set out in the Order shall be handled securely by the Vendor\u2019s payment provider ADYEN and CIC, a French bank, under its sole responsibility, in order to process and authorise payment for the Order and analyse the banking transaction as part of the measures taken to combat credit card fraud. The period during which ADYEN may retain information relating to the means of payment for Orders is fifteen (15) months maximum from the last payment made, or from the end of the contractual relationship and, in any case, within the limit of the validity date of the payment method concerned. Should any payment incident occur in connection with a fraudulent use of a bank card, the data set out on the corresponding Order shall be recorded in a payment incident file kept by ADYEN (and paypal when applicable). Any wrong or inaccurate declaration as well as any anomaly may also be dealt with specifically by the bank.", "samples": [{"hash": "5dv2kJQ6wgm", "uri": "/contracts/5dv2kJQ6wgm#terms-of-payment", "label": "Terms and Conditions of Sale", "score": 33.2726364136, "published": true}, {"hash": "4yRCM6mOEB4", "uri": "/contracts/4yRCM6mOEB4#terms-of-payment", "label": "Terms and Conditions of Sale", "score": 32.9350280762, "published": true}, {"hash": "fSN1CFTxUrr", "uri": "/contracts/fSN1CFTxUrr#terms-of-payment", "label": "Terms and Conditions of Sale", "score": 32.9010162354, "published": true}], "size": 55, "snippet_links": [{"key": "the-customer-must", "type": "clause", "offset": [0, 17]}, {"key": "for-goods", "type": "clause", "offset": [22, 31]}, {"key": "the-customer-may", "type": "clause", "offset": [58, 74]}, {"key": "card-number", "type": "clause", "offset": [194, 205]}, {"key": "expiration-date", "type": "clause", "offset": [210, 225]}, {"key": "in-case-of", "type": "clause", 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2784]}, {"key": "relating-to", "type": "definition", "offset": [2785, 2796]}, {"key": "vendor-will", "type": "clause", "offset": [2827, 2838]}, {"key": "period-of", "type": "definition", "offset": [2952, 2961]}, {"key": "date-of-occurrence", "type": "clause", "offset": [2985, 3003]}, {"key": "at-the-end-of-the", "type": "clause", "offset": [3146, 3163]}, {"key": "year-period", "type": "definition", "offset": [3172, 3183]}, {"key": "new-orders", "type": "definition", "offset": [3234, 3244]}, {"key": "by-the-bank", "type": "clause", "offset": [3267, 3278]}, {"key": "for-the-purpose-of", "type": "definition", "offset": [3301, 3319]}, {"key": "the-security", "type": "clause", "offset": [3329, 3341]}, {"key": "integrity-and-confidentiality", "type": "clause", "offset": [3343, 3372]}, {"key": "all-payments-made", "type": "definition", "offset": [3376, 3393]}, {"key": "details-of-the", "type": "clause", "offset": [3416, 3430]}, {"key": "bank-cards", "type": "definition", "offset": [3442, 3452]}, {"key": "secure-socket-layer", "type": "definition", "offset": [3487, 3506]}, {"key": "the-data", "type": "clause", "offset": [3555, 3563]}, {"key": "payment-of-the", "type": "clause", "offset": [3587, 3601]}, {"key": "set-out", "type": "definition", "offset": [3611, 3618]}, {"key": "payment-provider", "type": "clause", "offset": [3674, 3690]}, {"key": "sole-responsibility", "type": "clause", "offset": [3731, 3750]}, {"key": "in-order-to", "type": "clause", "offset": [3752, 3763]}, {"key": "payment-for-the", "type": "clause", "offset": [3786, 3801]}, {"key": "banking-transaction", "type": "definition", "offset": [3824, 3843]}, {"key": "credit-card-fraud", "type": "definition", "offset": [3884, 3901]}, {"key": "period-during-which", "type": "clause", "offset": [3907, 3926]}, {"key": "payment-for-orders", "type": "clause", "offset": [3981, 3999]}, {"key": "last-payment", "type": "clause", "offset": [4040, 4052]}, {"key": "contractual-relationship", "type": "clause", "offset": [4082, 4106]}, {"key": "validity-date", "type": "definition", "offset": [4149, 4162]}, {"key": "in-connection-with", "type": "clause", "offset": [4230, 4248]}, {"key": "fraudulent-use", "type": "clause", "offset": [4251, 4265]}, {"key": "a-bank", "type": "clause", "offset": [4269, 4275]}, {"key": "data-set", "type": "definition", "offset": [4286, 4294]}, {"key": "corresponding-order", "type": "definition", "offset": [4306, 4325]}, {"key": "kept-by", "type": "definition", "offset": [4371, 4378]}, {"key": "when-applicable", "type": "clause", "offset": [4397, 4412]}], "hash": "aaefab772357db3c18a60a18904f75d3", "id": 7}, {"snippet": "Subject as hereinafter provided, the Contractor shall be entitled to invoice the Purchaser in accordance with the Contract and Task Order awarded. Each invoice shall be sent by the Contractor on completion of the relevant Services or at such other interval(s) as otherwise agreed in writing between the Purchaser and the Contractor. Each invoice must: quote the Purchaser contract number; quote the purchase order number; quote the Request for Tender number; quote the Price; and contain a detailed narrative describing the Services provided VAT shall be itemised separately on each invoice. Where appropriate, invoices must show the Contractor\u2019s VAT Number. The Price for the Services provided pursuant to each individual Contract shall be invoiced to the Purchaser separately. Unless otherwise agreed by the Contractor and the Purchaser and recorded in the Contract, the Purchaser shall pay the Contractor for the provision of the Services within fifteen 15 days of receipt of the invoice, provided all monies specified on the Contractor\u2019s invoice are properly due and payable in accordance with these terms and conditions and the invoice meets the requirements set out in this Clause 9. The Prompt Payments of Accounts Act 1997 (as amended by the Late Payments in Commercial Transactions Regulations 2002) shall apply to the payment of invoices under these terms and conditions. The Purchaser may retain or set off against the Price any amount owed to the Purchaser by the Contractor on any account whatsoever. In the event that the Purchaser determines at any time that the quality of any Services provided by the Contractor are of a standard below that required by these terms and conditions, or that any Services in any other respect are not being rendered in accordance with these terms and conditions, the Purchaser will notify the Contractor accordingly and will be entitled to withhold a proportionate amount (determined at the discretion of the Purchaser) of any future payment due to the Contractor pursuant to these terms and conditions until such time as the matter in question has been remedied to the reasonable satisfaction of the Purchaser. The rights of the Purchaser pursuant to this Clause 9.7 shall be without prejudice to any other rights it may have under these terms and conditions or at law, including the right of termination as provided in Clause 19.", "samples": [{"hash": "3URMVE1mNNN", "uri": "/contracts/3URMVE1mNNN#terms-of-payment", "label": "Plant Hire Contract", "score": 33.1527252197, "published": true}, {"hash": "jtbPbATws8B", "uri": "/contracts/jtbPbATws8B#terms-of-payment", "label": "Plant Hire Contract", "score": 30.7457561493, "published": true}, {"hash": "iXvXvXcWt5B", "uri": "/contracts/iXvXvXcWt5B#terms-of-payment", "label": "Plant Hire Contract", "score": 29.9676170349, "published": true}], "size": 63, "snippet_links": [{"key": "the-contractor-shall", "type": "clause", "offset": [33, 53]}, {"key": "in-accordance-with", "type": "definition", "offset": [91, 109]}, {"key": "task-order", "type": "clause", "offset": [127, 137]}, {"key": "the-relevant-services", "type": "clause", "offset": [209, 230]}, 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"commercial-transactions", "type": "clause", "offset": [1267, 1290]}, {"key": "payment-of-invoices", "type": "clause", "offset": [1328, 1347]}, {"key": "the-purchaser-may", "type": "clause", "offset": [1382, 1399]}, {"key": "amount-owed", "type": "clause", "offset": [1440, 1451]}, {"key": "in-the-event", "type": "clause", "offset": [1514, 1526]}, {"key": "at-any-time", "type": "clause", "offset": [1557, 1568]}, {"key": "services-provided-by-the-contractor", "type": "clause", "offset": [1593, 1628]}, {"key": "required-by", "type": "definition", "offset": [1658, 1669]}, {"key": "the-purchaser-will", "type": "clause", "offset": [1810, 1828]}, {"key": "notify-the", "type": "clause", "offset": [1829, 1839]}, {"key": "proportionate-amount", "type": "clause", "offset": [1898, 1918]}, {"key": "payment-due", "type": "clause", "offset": [1981, 1992]}, {"key": "to-the-contractor", "type": "clause", "offset": [1993, 2010]}, {"key": "satisfaction-of", "type": "clause", "offset": [2128, 2143]}, {"key": "rights-of-the-purchaser", "type": "clause", "offset": [2163, 2186]}, {"key": "without-prejudice-to-any-other-rights-it-may-have", "type": "clause", "offset": [2224, 2273]}, {"key": "right-of-termination", "type": "clause", "offset": [2332, 2352]}, {"key": "clause-19", "type": "definition", "offset": [2368, 2377]}], "hash": "d74d759b3c3ae2414d8630ebeb1cab55", "id": 4}, {"snippet": "15.1 Unless stated otherwise, the County will begin processing payment within thirty (30) calendar days after all labor has been performed and all equipment or other merchandise has been delivered, and all such labor and equipment and other materials have met all contract specifications.", "samples": [{"hash": "ktAOO4lado0", "uri": "/contracts/ktAOO4lado0#terms-of-payment", "label": "Contract for Air Quality Testing", "score": 34.5280723572, "published": true}, {"hash": "78fO34BmagT", "uri": "/contracts/78fO34BmagT#terms-of-payment", "label": "Contract Agreement", "score": 34.3884658813, "published": true}, {"hash": "ikoyCZOhtpC", "uri": "/contracts/ikoyCZOhtpC#terms-of-payment", "label": "Service Agreement", "score": 34.3145561218, "published": true}], "size": 54, "snippet_links": [{"key": "the-county", "type": "clause", "offset": [30, 40]}, {"key": "processing-payment", "type": "definition", "offset": [52, 70]}, {"key": "within-thirty", "type": "clause", "offset": [71, 84]}, {"key": "days-after", "type": "definition", "offset": [99, 109]}, {"key": "all-equipment", "type": "clause", "offset": [143, 156]}, {"key": "equipment-and-other-materials", "type": "clause", "offset": [221, 250]}, {"key": "contract-specifications", "type": "definition", "offset": [264, 287]}], "hash": "fb68e3a5c8c2c2521a6d66f916d13a39", "id": 8}, {"snippet": "The Loan shall be payable as follows:", "samples": [{"hash": "d4UOnXqPlap", "uri": "/contracts/d4UOnXqPlap#terms-of-payment", "label": "Loan Agreement (IPC Alternative Real Estate Income Trust, Inc.)", "score": 36.8439407349, "published": true}, {"hash": "2setsjxtdsq", "uri": "/contracts/2setsjxtdsq#terms-of-payment", "label": "Credit and Security Agreement (Ares Commercial Real Estate Corp)", "score": 33.5722122192, "published": true}, {"hash": "3TntpxZSUM2", "uri": "/contracts/3TntpxZSUM2#terms-of-payment", "label": "Loan Agreement (Healthcare Trust, Inc.)", "score": 33.2012329102, "published": true}], "size": 62, "snippet_links": [{"key": "loan-shall", "type": "definition", "offset": [4, 14]}], "hash": "e41e6a6c2a49874de1e90f38e61fb9e0", "id": 5}], "next_curs": "ClkSU2oVc35sYXdpbnNpZGVyY29udHJhY3RzcjULEhZDbGF1c2VTbmlwcGV0R3JvdXBfdjU2Ihl0ZXJtcy1vZi1wYXltZW50IzAwMDAwMDBhDKIBAmVuGAAgAA==", "clause": {"title": "Terms of Payment", "parents": [["payment", "Payment"], ["miscellaneous", "Miscellaneous"], ["loan-terms", "Loan Terms"], ["terms-of-payment", "Terms of payment"], ["rent", "Rent"]], "size": 10557, "children": [["", ""], ["interest", "Interest"], ["taxes", "Taxes"], ["order-of-application", "Order of Application"], ["default-rate", "Default Rate"]], "id": "terms-of-payment", "related": [["form-of-payment", "Form of Payment", "Form of Payment"], ["form-of-payments", "Form of Payments", "Form of Payments"], ["prices-and-terms-of-payment", "Prices and Terms of Payment", "Prices and <strong>Terms of Payment</strong>"], ["price-and-terms-of-payment", "Price and Terms of Payment", "Price and <strong>Terms of Payment</strong>"], ["loan-and-terms-of-payment", "Loan and Terms of Payment", "Loan and <strong>Terms of Payment</strong>"]], "related_snippets": [], "updated": "2026-08-06T04:42:50+00:00", "also_ask": ["What payment terms best protect against late or non-payment risks?", "Which negotiation levers can secure more favorable payment timelines?", "What essential components must be included to ensure enforceability?", "How do these terms compare to industry standards or statutory requirements?", "What common drafting errors could render payment terms unenforceable in court?"], "drafting_tip": "Specify payment amounts and deadlines to prevent disputes; define acceptable payment methods to ensure clarity; include consequences for late payment to encourage timely compliance.", "explanation": "The Terms of Payment clause defines the conditions and schedule under which payments must be made between parties in a contract. It typically specifies the amount due, payment deadlines, acceptable payment methods, and any penalties for late payment. For example, it may require payment within 30 days of invoice receipt or outline installment arrangements. This clause ensures both parties have a clear understanding of financial obligations, reducing the risk of disputes and facilitating smooth financial transactions."}, "json": true, "cursor": ""}}