{ "document_id": 16599, "page": 82, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16718, "item_count": 13, "counts_by_type": { "heading": 6, "text": 7 }, "build_ms": 2, "items": [ { "id": "p82.1", "order": 1, "type": "heading", "bbox": { "l": 108.48, "t": 707.76, "r": 216, "b": 695.52 }, "text": "B. Invoicing & Timing", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p82.2", "order": 2, "type": "text", "bbox": { "l": 124.8, "t": 686.64, "r": 526.8, "b": 650.64 }, "text": "Magellan shall issue invoices on the first day of each month for Services to be performed that month (invoiced in advance, paid in arrears). All undisputed amounts are due Net 30. Example: an invoice dated August 1 is due by August 30." }, { "id": "p82.3", "order": 3, "type": "heading", "bbox": { "l": 108.72, "t": 641.28, "r": 240, "b": 629.28 }, "text": "C. Alternate Arrangements", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p82.4", "order": 4, "type": "text", "bbox": { "l": 125.28, "t": 619.68, "r": 528.72, "b": 595.68 }, "text": "Any alternate payment arrangements must be mutually agreed by the Parties in writing before the Due Date and executed by Magellan's President & COO and KSU's CFO." }, { "id": "p82.5", "order": 5, "type": "heading", "bbox": { "l": 108.96, "t": 585.6, "r": 193.68, "b": 573.36 }, "text": "D. Late Payment", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p82.6", "order": 6, "type": "text", "bbox": { "l": 125.52, "t": 561.6, "r": 530.4, "b": 470.88 }, "text": "All undisputed amounts are due within thirty (30) days from the invoice date (\"Due Date\"). Any undisputed amount not received within fifteen (15) days after the Due Date shall be deemed past due. Past-due amounts shall accrue interest from the Due Date until paid in full at the rate of one percent (1.0%) per month (equivalent to twelve percent (12%) per annum), or the maximum rate permitted by law, whichever is less. Interest will be calculated and applied on a monthly compounding basis. Assessment of interest shall be in addition to, and not in lieu of, the Contractor's right to suspend services, defer deliverables, or pursue other remedies available under this Contract." }, { "id": "p82.7", "order": 7, "type": "heading", "bbox": { "l": 109.44, "t": 458.88, "r": 214.8, "b": 446.16 }, "text": "E. Disputed Invoices", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p82.8", "order": 8, "type": "text", "bbox": { "l": 126, "t": 437.28, "r": 530.88, "b": 379.68 }, "text": "The University must dispute any invoice in writing within 15 days of its receipt thereof, describing in reasonable detail the reasons for such dispute. All undisputed invoices or portions thereof must be paid on time. If the University disputes any invoice, the Parties shall work in good faith to promptly seek to resolve such dispute. Resolved disputes in Magellan's favor must be paid within 15 days with applicable late charges." }, { "id": "p82.9", "order": 9, "type": "heading", "bbox": { "l": 110.16, "t": 370.08, "r": 267.36, "b": 358.32 }, "text": "F. Acknowledgment of Past-Due", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p82.10", "order": 10, "type": "text", "bbox": { "l": 126.48, "t": 348.48, "r": 531.6, "b": 224.4 }, "text": "To materially induce the Contractor to enter into this Contract, as a, the University acknowledges and agrees that the Past-Due Balance set forth in Schedule C (Past-Due Balance & Deferral Ledger) is valid, due, and payable without offset or deduction and shall accrue interest at the rate of twelve percent (6%) per annum until paid in full. The Past-Due Balance and all interest accrued thereon shall be due and payable as set forth in the Payment Schedule attached as Schedule D Projected Combined Budget and Payment Schedule or immediately upon termination of this Contract, whichever occurs first., in Schedule C shall be deemed incorporated into this Contract as if fully set forth herein. Any partial payments, adjustments, or reconciliations shall be recorded on an updated Schedule C, and the remaining Past-Due Balance reflected therein shall continue to be valid, due, and payable without the need for a formal amendment to this Contract." }, { "id": "p82.11", "order": 11, "type": "heading", "bbox": { "l": 110.64, "t": 214.56, "r": 219.6, "b": 202.56 }, "text": "G. Deferred Payments", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p82.12", "order": 12, "type": "text", "bbox": { "l": 126.96, "t": 193.2, "r": 531.6, "b": 91.2 }, "text": "Any amounts owed under this Contract (excluding the Past-Due Balance) which are invoiced by the Contractor on a monthly basis but which the Contractor agrees that the University may defer payment of (\"Deferred Payments\") shall be recorded on Schedule C (Past-Due Balance & Deferral Ledger). All such Deferred Payments shall accrue interest at the rate of six percent (6%) per annum, calculated and compounded on a monthly basis, and shall be due and payable no later than May 31, 2026, or immediately upon termination of this Contract, whichever occurs first. Schedule C shall be updated as necessary to reflect updates to the Past-Due Balance, Deferred Payments, any payments made towards the Past-Due Balance and/or Deferred Payments, interest accruals, and as updated, shall constitute the binding" }, { "id": "p82.13", "order": 13, "type": "text", "bbox": { "l": 280.56, "t": 66.48, "r": 326.64, "b": 56.64 }, "text": "Page 3 of 24", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }