DAF - D06085 - Peer Review of the Estonian National Contact Point - Estonia - invoice - EUR 35,000

Saatja: <[email protected]> Saadetud: 06.02.2023 14:21 Adressaat: ncp estonia <[email protected]> Koopia: TTJA <[email protected]>; <[email protected]>; <[email protected]> Teema: DAF - D06085 - Peer Review of the Estonian National Contact Point - Estonia - invoice - EUR 35,000 Manused: image001.jpg; D06085 - DAF - Consumer Protection & technical Regulatroy Authority - invoice.pdf Dear Sir, dear Madam, Please find attached our invoice concerning the above-mentioned activity. In the interests of administrative simplification and efficiency, invoices are converted into a standardised electronic format as a PDF file. A printed original of the correspondence will be provided upon request. We remain at your disposal should you require any additional information of an administrative nature. Best regards, Dominique Bouquet (she/her) VC Invoicing Voluntary Contributions Management Division. Programme, Budget and Financial Management Service. OECD [email protected] EXECUTIVE DIRECTORATE Programme, Budget and Financial Management Ms. Janne Anilane Consumer Protection and Technical Regulatory Authority Endla 10a 10122 Tallin Estonia Our Reference: DAF / D06085 / 90013264 Paris, 06 February 2023 Your Reference: 31.10.2022-No 1-9/22/0090/1798 Dear Ms. Anilane, Thank you for your offer of a voluntary contribution concerning the following activity: Peer Review of the Estonian National Contact Point Please find attached a copy of your offer letter together with our invoice which you are kindly requested to settle within the next 30 days. To ensure prompt and accurate identification, please notify us of your payment, quoting the OECD invoice number, by sending an e-mail message to: [email protected]. We thank you in advance and remain entirely at your disposal for any further information, which you may require. Please send an e-mail message to [email protected] for any question of an administrative nature. Yours sincerely, Barbara Arrivo-Eugene Head of Voluntary Contributions Management Group cc: [email protected]; [email protected] BAE/db 2, rue André-Pascal, 75775 Paris Cedex 16, France Tél : +33 (0) 1 45 24 82 00 EXECUTIVE DIRECTORATE Programme, Budget and Financial Management Consumer Protection and Technical Regulatory Authority Endla 10a 10122 Tallin Estonia INVOICE Client N° OECD Reference Date Donor Reference 123734 DAF / D06085 / 90013264 06-Feb-23 31.10.2022-No 1-9/22/0090/1798 To ensure prompt and accurate identification of your payment, please notify us along with our payment reference by sending an e-mail to: [email protected] DETAILS AMOUNT Activity Description: Peer Review of the Estonian National Contact Point EUR 35,000.00 TOTAL EUR 35,000.00 Please pay within 30 days. PAYMENT TO: Account: OECD Bank: JP Morgan AG Address: Taunus Turm, Taunustor 1, D-60310 Frankfurt am Main, Germany Account number: 6161603441 BLZ: 50110800 SWIFT code: CHASDEFX IBAN: DE95501108006161603441 Payment Reference: DAF / D06085 / 90013264 2, rue André-Pascal, 75775 Paris Cedex 16, France Tél : +33 (0) 1 45 24 82 00