Anders, As agreed please find enclosed payment plan containing a cost part, i.e. BI’s current cost towards sub-suppliers, and a sheet detailing corresponding payments from CIP/COP. Given the resolution of the schedule the schedules are basically identical except one has the addition of BI’s markup and profit added. Please bear in mind that this is a very first iteration of the plan and changes are bound to happen when we have a chance to align with level 3 schedules etc. from the suppliers.