Kiri

To: European Union Agency for Consumer Protection and Technical Railways Regulatory Authority (NSA EE) Attn. Accounting Department Endla 10a, 10122 Tallinn 120, rue Marc Lefrancq www.ttja.ee 59307 Valenciennes Cedex Contact person: Kadi Zavadskis ([email protected]; +372 6672051) Date: 18.03.2024 Your reference (to be used in the payment message): 4-3/2024/0393 OSS-file number: P-20231010-001 STATEMENT OF COST In execution of the services requested under the agreement/request for services OR in execution of the assessment1 performed in relation to the application referred to above and in line with article 8 of the cooperation agreement signed on 11/02/2020 between Consumer Protection and Technical Regulatory Authority and the European Union Agency for Railways, we hereby send you a request for payment for a total amount of 680 (six hundred eighty) Euros. [The detailed breakdown of this amount can be found in the table below.] Breakdown of costs Date Number of Hourly rate / Other costs3 Activity/Task (From…. to…) hours2 Fixed rate Tanel Tina From 11 34 eur/h - Revision of 18.10.23 to application and 08.01.24 documentation, participation in discussions and meetings Margus Meius From 9 34 eur/h - Revision of 18.10.23 to application and 08.01.24 documentation, participation in  discussions and meetings Total 20 20 x 34eur/h= - 680 eur The total amount is to be paid within 60 days into the following bank account: 1 The assessment of the national part of the application and, as appropriate, of the tasks assigned to the expert(s) where the Agency functions as safety certification body or authorising entity. 2 For hourly rate only 3 To be stated only if these costs have not been included in the fixed rate or in the number of hours or have not been subject already to a prior reimbursement. Any claim for “other costs” must be accompanied with the relevant justification document(s). Bank account holder: Rahandusministeerium IBAN: Swedbank EE932200221023778606 (BIC/SWIFT: HABAEE2X) Purpose (payment message): TTJA OSS statement of cost V-20231010-001 Should the amount not be paid within the time limit as mentioned above, interest for late payment will be applied in accordance with article 8 of the cooperation agreement. Following article 19 (Value-Added Tax Act) the Consumer Protection and Technical Regulatory Authority is not liable to taxes and therefore no VAT is applied. Yours sincerely, Kristi Talving Director-General Signature /electronic signature/ To: European Union Agency for Consumer Protection and Technical Railways Regulatory Authority (NSA EE) Attn. Accounting Department Endla 10a, 10122 Tallinn 120, rue Marc Lefrancq www.ttja.ee 59307 Valenciennes Cedex Contact person: Kadi Zavadskis ([email protected]; +372 6672051) Date: 18.03.2024 Your reference (to be used in the payment message): 4-3/2024/0393 OSS-file number: P-20231010-001 STATEMENT OF COST In execution of the services requested under the agreement/request for services OR in execution of the assessment1 performed in relation to the application referred to above and in line with article 8 of the cooperation agreement signed on 11/02/2020 between Consumer Protection and Technical Regulatory Authority and the European Union Agency for Railways, we hereby send you a request for payment for a total amount of 680 (six hundred eighty) Euros. [The detailed breakdown of this amount can be found in the table below.] Breakdown of costs Date Number of Hourly rate / Other costs3 Activity/Task (From…. to…) hours2 Fixed rate Tanel Tina From 11 34 eur/h - Revision of 18.10.23 to application and 08.01.24 documentation, participation in discussions and meetings Margus Meius From 9 34 eur/h - Revision of 18.10.23 to application and 08.01.24 documentation, participation in  discussions and meetings Total 20 20 x 34eur/h= - 680 eur The total amount is to be paid within 60 days into the following bank account: 1 The assessment of the national part of the application and, as appropriate, of the tasks assigned to the expert(s) where the Agency functions as safety certification body or authorising entity. 2 For hourly rate only 3 To be stated only if these costs have not been included in the fixed rate or in the number of hours or have not been subject already to a prior reimbursement. Any claim for “other costs” must be accompanied with the relevant justification document(s). Bank account holder: Rahandusministeerium IBAN: Swedbank EE932200221023778606 (BIC/SWIFT: HABAEE2X) Purpose (payment message): TTJA OSS statement of cost V-20231010-001 Should the amount not be paid within the time limit as mentioned above, interest for late payment will be applied in accordance with article 8 of the cooperation agreement. Following article 19 (Value-Added Tax Act) the Consumer Protection and Technical Regulatory Authority is not liable to taxes and therefore no VAT is applied. Yours sincerely, Kristi Talving Director-General Signature /electronic signature/