32.2.  Report and Invoice

Within ten (10) Business Days of the end of each Payment Period the Service Provider shall submit to the Authority:

32.2.1.  a report in the form set out in Schedule 4 (Payment Mechanism, Financial Model and Payment) detailing the amount which the Service Provider believes it is entitled to be paid by the Authority for that Payment Period and the amount (if any) which the Service Provider believes the Authority is entitled to deduct from the Payment in respect of [previous] Payment Period; and:

32.2.2.  an invoice for the amount shown by the report as owing by the Authority to the Service Provider and for any VAT payable by the Authority in respect of that amount.