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    "items": [
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            "text": "Docusign Envelope ID: 77FA13D4-9B94-40B4-9FA4-40D42B04446D",
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            "text": "the Program (\"Base Assumptions\"), a material change thereof (such as those listed below) will require immediate good faith renegotiation of the terms of the Program or financial terms of this Agreement before the Program can continue to any future semester or term. Examples of such material changes are:"
        },
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                    "text": "a 10% decrease in the size or scope of the Program from the Base Assumption amount.",
                    "marker": "a."
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                    "text": "a 15% increase in course materials per student or supplies per student over the Base Assumption amount.",
                    "marker": "b."
                },
                {
                    "id": "p31.3.3",
                    "order": 6,
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                    "text": "a 15% increase in the amount of digital content over the Base Assumption amount.",
                    "marker": "c."
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                    "id": "p31.3.4",
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                    "text": "a change in the model format/cohort or program priority from that originally agreed upon.",
                    "marker": "d."
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            "text": "School will provide grades, retention, and graduation data to Follett at or before the dates detailed in the attached Schedules. The format and scope of Student Success Data will be mutually agreed between Follett and School."
        },
        {
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            "text": "12.3",
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            "text": "12.4 Follett will work with School and provide communication best practices, marketing materials, and templates for School to communicate the Program to campus stakeholders."
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            "text": "12.5 For the Access Program, the following shall be the invoicing and payment process:"
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            "text": "a) Initial Invoice: Program Invoicing will occur no later than two (2) weeks from the start of classes for each semester/term, including for each sub-term, if applicable. The invoice charges reflect transactions through the date of invoice generation and will be net thirty (30) days."
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        {
            "id": "p31.9",
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            "text": "Initial Invoice Payment Terms: Within thirty (30) days of the Initial Invoice date, School must either (i) pay Follett the full Initial Invoicq a3Wae amount if the amount is not disputed; or (ii) alternatively, pay Follett at least ninety percent (90%) of the Initial Invoice amount with the remainder to be reconciled per below:"
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                    "text": "[p31.10.1.1] Any amounts outstanding after initial payment in accordance with the foregoing provision (ii) shall be subject to the Parties reconciling, in good faith, any discrepancies to make a final determination of the Initial Invoice amount (\"Reconciliation\"). Such payment or credit will be due no later than thirty days (30) days after the final class add/drop date.",
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                    "text": "Subsequent invoices, Adjustments, and Payment Terms: Invoices and adjustments for subsequent adds, drops and other charges/credits between the Parties will be generated regularly for changes through the end of the semester/term, on terms of net thirty (30) days.",
                    "marker": "b)"
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                    "text": "Until Follett is paid in full for invoiced Access Program fees and/or Reconciliation amounts, Follett reserves the right to: (i) withhold commission payments, (ii) set off outstanding invoiced amounts against commissions payable to School, (iii) charge interest on past due amounts at a rate permitted by applicable law, and (iv) hold or terminate the Program for future terms.",
                    "marker": "c)"
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