33.3  Payment

33.3.1  Subject to clause 33.4 (Disputed Amounts), the Authority shall pay the amount stated in any invoice submitted under clause 33.2 (Report and Invoice) within [fifteen (15)] Business Days of its submission.

33.3.2  Where a report shows a net amount owed by the Contractor to the Authority, the Contractor shall pay that amount to the Authority within fifteen (15) Business Days of the report or, at the option of the Authority, carry forward that amount to the next report in reduction of amounts which would otherwise have been owed by the Authority to the Contractor.