(a) As soon as practicable after the end of each Month during the Term, the AMT must prepare and deliver a notice in a format approved by the ALT to the Participants detailing for that Month of the Term:
(1) the Reimbursable Costs reasonably and actually incurred by the NOPs; and
(2) the entitlement of the NOPs to Corporate Overhead and Profit calculated in accordance with this Agreement,
(b) The NOPs acknowledge and agree that the Project Owner may engage an independent adviser to review and validate the amounts contained in any notice prepared under clause 2(a) of this Schedule and all supporting documentation relating to the amounts contained in that notice will be available for inspection and audit by the Project Owner (or the Project Owner's independent advisor).
(c) The Project Owner must make payment of the Monthly Payment Amount to the NOPs within 5 Business Days of receipt of the notice under clause 2(a) of this Schedule.
(d) If the Project Owner is not satisfied for any reason with any of the amounts set out in a notice given by the NOPs under clause 2(a) of this Schedule, the Project Owner must, within 5 Business Days of receipt of the notice under clause 2(a) of this Schedule, give notice to the AMT that the Project Owner is not satisfied with the amounts set out in the notice under clause 2(a) of this Schedule and full details of why it is not satisfied. The AMT must then promptly satisfy the Project Owner's concerns and the provisions of clause 16.5 of this Agreement will apply to any overpayment by the Project Owner of the Monthly Payment Amount.
(e) This clause 2 of this Schedule does not limit the Project Owner's right to withhold or deduct payments in accordance with this Agreement.