32.3.  Payment

32.3.1.  Subject to clause 32.4 (Disputed Amounts), the Authority shall pay the amount stated in any invoice submitted under clause 33.1 (Report and Invoice) within twenty (20) Business Days of its submission.

32.3.2.  Where a report shows a net amount owed by the Service Provider to the Authority, the Service Provider shall pay that amount to the Authority within twenty (20) 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 Service Provider.