(a) If the Proponent has satisfied the requirements under clause 12.1(a):
(1) the Project Owner must notify the Proponent of that fact within [insert days] of the submission of the Project Proposal; and
(2) the Proponent must promptly submit a Tax Invoice to the Project Owner for the AD Payment Amount, together with any supporting documentation which the Project Owner may reasonably require.
(b) The Project Owner must within [insert days] of the Proponent submitting the Tax Invoice under clause 12.3(a), review the Tax Invoice and issue a payment schedule to that Proponent setting out:
(1) the AD Payment Amount;
(2) where the Project Owner disputes any amount in the Tax Invoice, the reasons for withholding payment of those amounts; and
(3) any amount that the Project Owner is entitled to deduct or set off in accordance with this Agreement or the Request for Proposal.
(c) The Project Owner must pay:
(1) the AD Payment Amount; or
(2) if the Project Owner disputes any amount in the Tax Invoice submitted by the Proponent under clause 12.3(a), the balance of the Tax Invoice, subject to the Proponent providing an "Adjustment Note" to the Project Owner for the disputed amount within [insert days] of being requested to do so by the Project Owner,
into the bank account nominated by the Proponent under clause 12.2 within [insert days] of the issue of a payment schedule under clause 12.3(b).
(d) The Issue regarding the amount payable to the Proponent will then be resolved in accordance with clause 4.2 and, upon resolution, the Project Owner will (if required) make the payment to the Proponent within [insert days] of the date of the resolution.