INTERNATIONAL TELECOMMUNICATION UNION
General Secretariat
Geneva, July 14, 2025 Mr. Tonu Nirk
Ministry of Economic Affairs
Ct. Number 41013868
and Communications
Maria MOYA Communications Department
Contact Tel.: +41 22 730 5258 1 Suur-Ameerika
Email:
[email protected] 10122 TALLINN
ESTONIE
Annual contributory share for the year 2026 in accordance with
Resolution 1435 adopted by the Council in June 2025
Dear Sir/Madam,
By Resolution 1435 adopted at its session in June 2025, the Council approved the biennial budget of the Union for the
years 2026-2027 and set at 318,000.00 Swiss francs the amount of the annual contributory unit for the years 2026 and
2027. This amount takes into account the number of contributory units chosen by Member States, in accordance with
Decision 5 (Rev. Dubai, 2018), and in conformity with the relevant provisions of Articles 28 of the Constitution and 33 of the
Convention.
Your contribution to Union expenditure for the year 2026 is reflected in the attached invoice.
May I kindly remind you that the contributory share is payable in advance and, in order to ensure that the cash resources of
the Union are adequate, I should be much obliged if you would make this payment, as soon as possible and preferably,
before 31 December 2025.
Yours faithfully,
For the Secretary-General
Alassane BA
Chief, Financial Resources Management Department
Annex: 1
International Telecommunication Union - Place des Nations - CH-1211 Geneva 20 - Switzerland
Tel: +41 22 730 5111 - Fax: +41 22 733 7256 - Email:
[email protected] - www.itu.int
INTERNATIONAL TELECOMMUNICATION UNION
General Secretariat
Invoice Mr. Tonu Nirk
Invoice No. 6500014531 Ministry of Economic Affairs
and Communications
Date July 14, 2025 Communications Department
Due date March 31, 2026 1 Suur-Ameerika
Customer No. 12949 10122 TALLINN
ESTONIE
Reference ESTTD100
Ct. Number 41013868
Annual contributory share for the year 2026 in accordance with
Resolution 1435 adopted by the Council in June 2025
Member State Contributions
Annual contributory unit Period in
Unit Class Amount in CHF
in Swiss francs months
318000 1/4 12 79'500.00
Total to be paid in Swiss Francs 79'500.00
This contribution is payable in advance in accordance with Nos. 168 of the Constitution and 474 of the Convention of the
International Telecommunication Union. Otherwise, the amounts due shall bear interest from the beginning of April of each
financial year of the Union at 3% per annum for three months, and at 6% per annum from the beginning of July.
Payments should be made by cheque or bank transfer
in Swiss francs and without charges to:
International Telecommunication Union
Bank: UBS Switzerland AG, PO Box, CH-1211 Geneva 2
Account number: 240-C8765565.0
IBAN: CH96 0024 0240 C876 5565 0
BIC (SWIFT): UBSWCHZH80A
N.B.: In all payments please indicate the above invoice number.
International Telecommunication Union - Place des Nations - CH-1211 Geneva 20 - Switzerland
Tel: +41 22 730 5111 - Fax: +41 22 733 7256 - Email:
[email protected] - www.itu.int
Saatja: FIN-Debt, ITU <
[email protected]>
Saaja:
[email protected], Arvo Rammus - TTJA
Teema: 12949-ITU-Member State Contributions-2026
Dear Sir/Madam,
I have pleasure in enclosing our invoice concerning your annual contributory share for the year 2026 for the period from 1st January to 31 December.
I remain at your disposal for any additional information you may require.
Yours faithfully,
Maria MOYA
Head, Debtors Accounts
FRMD
International Telecommunication Union
Email :
[email protected]
Phone : +41 22 730 5278