In case of non-fulfillment of the Agreement, what must the Contractor provide upon termination?

When a Contractor's agreement is terminated, it is essential for them to provide an invoice for any work performed prior to the termination. This serves several important purposes. Firstly, it establishes a clear record of the services rendered, ensuring that both parties have documented what has been completed before the end of the contract. An invoice also facilitates the payment process, as it details any financial obligations that remain outstanding due to the work conducted prior to termination.

Providing an invoice ensures transparency and accountability, allowing the client to understand what they are being billed for and fostering a professional relationship even in the event of termination. This requirement helps protect both the contractor's and the client's interests, ensuring that compensation is addressed fairly based on the work completed.

In contrast, options that mention nothing or reports do not align with standard practices that ensure accurate contractual closure and financial reconciliation. A summary of unpaid work, while informative, does not fulfill the requirement to detail the financial transaction of work already completed. Thus, the need for providing an invoice reinforces the importance of financial clarity and responsibility in contractual relationships.