{"items":[{"id":"service-acceptance-P01","label":"supported","source_units":["S04","S06"],"rationale":"S04 states that when a dispute resolves, the payment clock resumes from its prior elapsed value. S06 states that M2 had accrued 7 payment days before its dispute and that the dispute has now resolved."},{"id":"service-acceptance-P02","label":"contradicted","source_units":["S04","S06"],"rationale":"S04 specifies that upon dispute resolution, the payment clock resumes from its prior elapsed value, and S06 states M2 had 7 prior accrued payment days, contradicting a restart at zero."},{"id":"service-acceptance-P03","label":"contradicted","source_units":["S01","S02","S06"],"rationale":"S01 and S02 establish that payment requires both signed milestone acceptance and a purchase order, and that signed acceptance does not replace the purchase order. S06 states M2 has no purchase order, so it cannot be paid."},{"id":"service-acceptance-P04","label":"contradicted","source_units":["S03"],"rationale":"S03 explicitly states that only the named service owner may sign acceptance and that Accounts Payable may not sign it."},{"id":"service-acceptance-P05","label":"contradicted","source_units":["S05"],"rationale":"S05 explicitly states that a dispute on M2 does not pause M1."},{"id":"service-acceptance-P06","label":"contradicted","source_units":["S05"],"rationale":"S05 explicitly states that acceptance of milestone M1 does not accept milestone M2."},{"id":"service-acceptance-P07","label":"not_established","source_units":["S06"],"rationale":"S06 explicitly states that no payment due-day total is specified in the source documents, leaving a 30-day total unestablished."},{"id":"service-acceptance-P08","label":"not_established","source_units":["S06"],"rationale":"S06 explicitly states that no automatic reminder channel is specified, so a requirement to use email is not established."}]}