1) The preferred bidder/Project Company and its advisors shall prepare a financial close protocol which takes the following into consideration as a minimum:
a) The requirements of the signed agreements.
b) The adjustments to the financial model and the changes to the Agreement schedules that need to be made following financial close.
c) In the event of interest rate swaps, a detailed process shall be documented and agreed on by both the Work Team and the preferred bidder/Project Company; and.
d) Signing of the final agreements including financing agreements by the preferred bidder/Project Company.
2) The Work Team shall review and approve this protocol.