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Teema: CFE / D12678 / OECD Tourism Committee - Estonia - Invoice 2 (EUR 5,000.00)
Kuupäev: 2026-05-05 12:52
Tähelepanu! Tegemist on välisvõrgust saabunud kirjaga.
Tundmatu saatja korral palume linke ja faile mitte avada.
Dear Sir, Dear Madam,
Thank you for your offer of a voluntary contribution concerning the
above-mentioned activity.
Please find attached a copy of your offer letter together with our
electronically signed 2nd instalment invoice, which you are kindly requested
to settle within the next 30 days. To ensure prompt and accurate
identification and to avoid potential delays in activity implementation,
please quote the OECD reference in your bank transfer and notify us by
e-mail at: <mailto:
[email protected]>
[email protected].
To contribute towards a more digitally secure and eco-friendly business
operation, the OECD has transitioned to using electronic signatures for all
Voluntary Contribution (VC) invoices, agreements, amendments and financial
reports. Please note that, moving forward, only invoices bearing valid
electronic signatures should be regarded as final and eligible for payment.
We thank you in advance and remain entirely at your disposal for any further
information, which you may require. Please send an e-mail to VC_Invoicing
<mailto:
[email protected]> @oecd.org for any question of an administrative
nature.
With kind regards,
Fabienne BARREY (she/her)
VC Invoicing
Review Acceptance and Administration Unit
Voluntary Contribution Management Group
Programme, Budget and Financial Management Service.
Executive Directorate, OECD
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Docusign Envelope ID: 04040F58-E158-8528-835A-207455550EDE
EXECUTIVE DIRECTORATE
Programme, Budget and Financial Management
Ministry of Economic Affairs
and Communications Suur-
Ameerika 1
10122 Tallinn
Estonia
INVOICE
Donor N° OECD Reference Date Donor Reference
106946 CFE / D12678 / 90021379 05-May-26 26.09.2024 No 6-2/2340-2
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:
OECD Tourism Committee EUR 5,000.00
TOTAL EUR 5,000.00
Please pay within 30 days.
PAYMENT TO:
Account: OECD
Bank: JP Morgan SE
Address: Taunus Turm, Taunustor 1, D-60310 Frankfurt am Main,
Germany 05/05/2026
Account number: 6161603441
BLZ: 50110800
SWIFT code: CHASDEFX
IBAN: DE95501108006161603441
Payment Reference: CFE / D12678 / 90021379
2, rue André-Pascal, 75775 Paris Cedex 16, France Tél : +33 (0) 1 45 24 82 00
FOR OFFICIAL USE
REPuBLIc OF EsT0NIA Notation made on: 17.09.2024
MINIsTRY OF EcoNoMIc AFFAIRs Restriction on acccss valid until: 17.09.2029
I3asis: AvTS § 35 Ig 1 p 3
AND C0MMuNIcATI0Ns 1-lolder ofinformation: Ministrv of Economie Affairs and
Cominun ications
Ms. Larnia KAMAL-CHAOUI Your Ref: 09.09.2024 No
Director
Centre for Entrepreneurship. SM Es, Our Ref: 26.09.2024 No 6-2/2340-2
Regions and Cities
Organisation for Econornic Co
operation and Development
2. rue Andr&Pascal
75775. Paris Cedex 16
Contribution to the OECD Tourisrn Cornrnittee for
the period 2025-2026
Dear Ms. Karnal-Chaoui,
1 am writing to inforni you that the Ministry ofEconornic Affairs and Cornrnunications of the Republic
of Estonia wiIl contribute EUR 5 000 for 2025 and EUR 5 000 for 2026 to the Output Area 1.2.4
Tourisrn included in the 2025-26 Organisation for Econornic Co-operation and Developrnent (OECD)
Prograrnrne of Work and Budget.
1 note that the OECD shall adrninister the contribution in accordance with lis Financial Regulations
and other relevant rules, policies and procedures, which provide for an administrative cost recovery
charge that is already included in the total contribution arnount. 1 note that the results of the work, in
whatever forrn, shall be the sole property of the OECD.
The arnount ofEUR 5 000 will be paid in May 2025 and EUR 5 000 in May 2026. upon receipt ofan
invoice frorn the OECD. Any uncornrnitted and unspent balances on this voluntary contribution rnay
be uscd for outputs included 111 Future Prograrnmes of Work and Budget for the sarne Output Area.
Any disagreernent arising out of or relating to the interpretation of compliance with or execution of
this contribution shall be resolved by the Parties by mutual agreernent.
The prcsent letter and your confirrnation ofacceptance shall forrn a binding agreernent between us.
Aleksandr Michelson
+372 625 6349,
[email protected]
Suur-Ameerika 1 / 10122 Tallinn / ESTONIA
Phone: +372 625 6342 / Fax: +372 631 3660 / E-rnail:
[email protected] / http://www.mkrn.ee