(i) Within 10 (Ten) Business Days after the Commencement Date, the Sellers shall deliver the Committed Cash Flow Projection in a soft file to the Purchaser. The Purchaser shall review and might challenge the Committed Cash Flow Projection if the Purchaser believes that any of the assumptions or projection figuresis lower than that incurred in the Ordinary Course of Business or shown in the Accounts. If the Sellers cannot provide the reasonable explanation thereon, the Sellers shall adjusted it to be in line with the Ordinary Course of Business and figure as stipulated in the Accounts. The Committed Cash Flow Projection shall be regarded as an integral part of this Agreement. The Sellers shall also prepare and send the Monthly Account to Purchaser on a monthly basis starting from the Commencement Date to the Closing Date.