3.3  Payment

Payment for the Project Assets shall be made as follows:

(a)  the Authority shall invoice the Service Provider for the total price of all Project Assets purchased by the Service Provider in accordance with this Part 3 of Schedule 2 (Mobilisation) within three (3) Business Days of the Service Commencement Date;

(b)  the Service Provider shall issue an invoice to the Authority for the Monthly Payment in respect of Month 1 in accordance with clause 48 (Payment and Financial Matters) of this Contract; and

(c)  in the event that the invoice does not reflect a deduction to the Monthly Unitary Charge equal to the amount invoiced by the Authority pursuant to paragraph 3.3(a), then the provisions of clause 48.8 (Disputed Amounts) of this Contract shall apply.