Maret Ots
Saatja: Maret Ots
Saatmisaeg: esmaspäev, 30. märts 2020 12:22
Adressaat: Maret Ots
Teema: FW: ETSI membership contribution 2020
Manused: FC200263.pdf
From: ETSI_Invoices <
[email protected]>
Sent: Friday, December 20, 2019 4:07 PM
To: Kaur Kajak <
[email protected]>
Subject: ETSI membership contribution 2020
Dear Official/Financial contact,
Please find attached the invoice for your organisation’s membership of ETSI for 2020 as set by General Assembly #74
in December 2019.
We are pleased to inform you that if you were Member at 31 December 2018, you have been entitled to receive the
credit notes approved by General Assembly #73 as adjustment to your 2018 contribution; unless, you decided to
donate partial or full amount to the funding of EF3GPP activities as per Collective Letter CL19_3596.
Remember that the Membership Care Team is always available to assist you, so please do not hesitate to contact us
on + 33 4 92 94 42 69 or email us at
[email protected], not only with invoice or membership related queries,
but also if you would like any information on how to become more involved in any of the ETSI work areas.
Note that the invoice is due on 1st January 2020 and that in line with the ETSI Rules of Procedure, Clause 10.3, fees
paid after the 30th April are liable to a 5 % penalty invoiced in May.
We encourage you to make the most of your membership in 2020. We look forward to seeing you as often as
possible at ETSI meetings and events and wish your organisation a most successful 2020.
Best regards,
ETSI Membership Care team
1
Bill to Address CPTRA
Page : 1 Sole 23A
Date : 19/12/19 Tallinn, 10614
ESTONIA
INVOICE N° FC200263
CLIENT ID. C004534
Order Address CPTRA
Please state your Client ID and Invoice Number in all future Sole 23A
correspondence. Tallinn, 10614
ESTONIA
Phone No. : +372 667 2000
Fax : +372 667 2001
VAT Registration No : EE100113619
Your References :
CURRENCY : EUR
Subject : FACT CPTRA
Article Description Qty. Unit Price V Value
Service Contract: CT01750
01/01/20 - 31/12/20
COT-1UC FIRST UNIT CONTRIBUTION 2020 1 6,000.00 TVA 6,000.00
COT-SUB SUBSEQUENT UNIT 2020 1 3,380.00 TVA 3,380.00
COT-CRE 2018 CONTRIBUTION ADJUSTMENT 2 -340.00 TVA -680.00
ETSI Bank Reference SUB TOTAL EUR 8,700.00 EUR
BNP Paribas VAT 0% 0.00 EUR
Côte d'Azur Entreprises TOTAL DUE 8,700.00 EUR
06210 MANDELIEU LA NAPOULE - FR TOTAL PAID 0.00 EUR
SWIFT / BIC : BNPAFRPPXXX REMAINING DUE 8,700.00 EUR
IBAN : FR76 3000 4020 3700 0100 7151 054 For further information, please call :
Payment on reception Membership Team +33 4 92 94 42 69
VAT Registration No. FR 14 348 623 562 : TVA payée sur les débits
Article 44 et 196 de la directive européenne TVA D.2006/112/CE- TVA due par le preneur
[email protected]
In case of late payment and by application of the Article L441-6 of the French Commercial
Law, a penalty will be due and calculated on the basis of three times the legal interest rate in
force, a lump sum of 40 euros for recovery fees will be charged in addition.
ASUTUSESISESEKS KASUTAMISEKS
Märge tehtud: 30.03.2020
Kehtib kuni: 30.03.2025
Alus: AvTS § 35 lg 1 p 3
Teabevaldaja: Tarbijakaitse ja
Tehnilise Järelevalve Amet
Majandus- ja
Kommunikatsiooniministeerium Meie 31.03.2020 nr 17-3/2020/0722
[email protected]
Suur-Ameerika 1
10122, Tallinn
ETSI liikmemaks 2020
Käesolevaga edastab Tarbijakaitse ja Tehnilise Järelevalve Amet Majandus- ja
Kommunikatsiooniministeeriumile Euroopa Telekommunikatsiooni Standardite Instituudi (ETSI)
2020. aasta liikmemaksu arve tasumiseks.
Lugupidamisega
(allkirjastatud digitaalselt)
Kaur Kajak
peadirektor
Lisad: ETSI e-kiri/ arve
Maret Ots
667 2092
[email protected]
Endla 10a / 10142 Tallinn / tel 667 2000 / faks 667 2001 /
[email protected] / www.ttja.ee
Registrikood 70003218