5. If the contracting authority has observations to make, it must send them to the contractor (or leader in case of a joint tender) and suspend the time limit for payment in accordance with Article II.20.7. The contractor (or leader in case of a joint tender) has 10 days to submit additional information or corrections or new supplies or a new version of the document if the contracting authority requires it. 

6. The contracting authority must give its approval and pay within the remainder of the time-limit indicated in paragraph 4 above unless it rejects partially or fully the submitted documents or supplies/deliverables. 

Not applicable. 

Not applicable. 

## I.6.4. Performance guarantee 

## I.6.5. Retention money guarantee 

## I.6.6. VAT on telecommunications, broadcasting and electronic services 

The place of taxation for digital services corresponds to the Member State where the contracting authority (customer) is established, namely Portugal. 

The contractor (or leader in case of a joint tender) must ensure that the correct methodology is applied and that in case of digital services the VAT rate for Portugal, corresponding to the payment amount, is included in the invoice. 

## I.7. BANK ACCOUNT 

Payments must be made to the contractor’s (or leader's, in case of a joint tender) single bank account denominated in [euro] [ insert local currency where the receiving country does not allow transactions in euro ], identified as follows: 

## I.8. COMMUNICATION DETAILS 

Name of bank: [ complete ] 

Full address of branch: [ complete ] 

Exact denomination of account holder: [ complete ] 

Full account number including bank codes: [ complete ] 

[IBAN code:] [ complete ] 

For the purpose of this FWC, communications must be sent to the following addresses: 

The contracting authority: 

European Maritime Safety Agency Maja Markovčić Kostelac Executive Director Praça Europa 4 1249-206 Lisbon Portugal E-mail: [ insert functional mailbox ] 

