(a) (Payment for Services): In consideration of Project Co providing the Services, the State must pay Project Co the service payments:
(i) Monthly in arrears; and
(ii) calculated in accordance with the Payment Schedule,
until the Expiry Date, from the end of the first Month of the Operational Phase,
(b) (Other payments): In addition to the Service Payment, the State must pay any other payment that is due and payable to Project Co, and Project Co must pay any payment that is due and payable to the State, at the time specified in this Deed or the relevant State Project Documents for the particular payment.
(c) (Time for payment): If no time is specified for the payment of an amount that is due and payable under clause 34.1(b), the payment will be made:
(i) in the case of a payment to Project Co:
A. up to the Date of Commercial Acceptance, within 20 Business Days after a demand is made for payment of the amount; and
B. at any time after the Date of Commercial Acceptance, at the time the next Service Payment is made by the State to Project Co after the Liability is incurred (unless the next Service Payment is within [5] Business Days after the Liability is incurred, in which case the relevant payment will be made at the time of the Service Payment immediately following that Service Payment); and
(ii) in the case of a payment to the State, within 20 Business Days after a demand being made by the State for payment of the relevant amount.