I just want to be sure that we understand the right way how we can manage the VAT: If for example our proposed budget is 10.000€, that means that we should consider including all VAT costs in that value? And also, we as leaders won’t have VAT invoice since we refer to a European project. Our rest partners from other EU countries, same case with us. But in case we have a partner from the same country with us, this partner should consider VAT costs since their invoice will refer to us as leaders and not directly to the Buyers. Have I understood it clearly please?