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: Kristi Lambing
(
[email protected]; +372
6672064)
Date: 24.08.2021
Your reference (to be used in the payment message): 4-3/2021
OSS-file number: V-20210524-013
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 € 197 (one hundred ninety seven 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
Tiit Linnas From 1 June 10 Hourly rate - Revision of
to 15 June 19,70 application and
documentation,
participation in
discussions.
Total 10 x 19,70 = - -
197 Euros
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)
Reference number: 2800045496
Purpose (payment message): TTJA OSS statement of cost V-20210524-013
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,
Kaur Kajak
Director-General
Signature /electronic signature/
Saatja: "Kristi Lambing" <
[email protected]>
Saaja: "invoices.pad" <
[email protected]>
Teema: Automatic reply: Invoice REF. 4-3/2021, OSS FILE NUMBER: V-20210524-013-24.08.2021
Kuupäev: 2021-11-17 08:32
See meiliaadress ei ole aktiivne, palun edastage oma kiri
[email protected]
This email is not active, please forward your letter to
[email protected]
Saatja: invoices.pad <
[email protected]>
Saadetud: 17.11.2021 13:11
Adressaat: TTJA <
[email protected]>
Koopia: Triinu Uiboleht <
[email protected]>; Tiit Linnas <
[email protected]>; Margus
Meius <
[email protected]>; Accountant <
[email protected]>
Teema: FW: Invoice REF. 4-3/2021, OSS FILE NUMBER: V-20210524-013-24.08.2021
Manused: CI ERA.24657 V-20210524-013 NSA EE.pdf
fyi
From: invoices.pad <
[email protected]>
Sent: Wednesday, November 17, 2021 9:32 AM
To: Kristi Lambing <
[email protected]>
Cc: Secretariat.PAD <
[email protected]>; Accountant <
[email protected]>
Subject: Invoice REF. 4-3/2021, OSS FILE NUMBER: V-20210524-013-24.08.2021
Dear Ms Lambing,
We are contacting you regarding your invoice 4-3/2021, OSS file number: S-20210524-
013 (here attached).
We would like to apologize for the delay in the payment of the invoice. We are in contact
with the applicant but we are still expecting some documents from the applicant in order
to be able to proceed with the invoicing.
We will pay the invoice as soon as possible.
Sorry for the inconvenience.
Best regards,
Aude EL KANSOULI