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Sayari Labs Invoice INV4270

Tarbijakaitse ja Tehnilise Järelevalve Amet · 15. jaanuar 2026
Viit
4-7/25/0060/0100-2
Registreeritud
15. jaanuar 2026
Dokumendi liik
Sissetulev kiri
Adressaat
Sayari Labs
Saabumis/saatmisviis
e-post
Funktsioon
4 Majandustegevus 2020 - ...
Sari
4-7 Majanduslepingud
Toimik
4-7/25/0060
Vastutaja
Merle Jürmann

Failid

  • 📎E-kiri.eml101 KB
  • 📎Invoice_INV4270_1768315884061.pdf61 KB

Sisu (failidest)

Saatja: "Madis Ostra - TTJA" <[email protected]> Saaja: "Info - TTJA" <[email protected]> Teema: Fw: Sayari Labs Invoice INV4270 Kuupäev: 2026-01-14 07:35 Tere! Edastan rahvusvahelise ettevõtjate andmebaasi kasutusõiguse arve. Viide lepingule Deltas: <https://delta.tja.ee/dhs/n/document/3a196adc-21a0-433a-95f8-06097aaea65d> https://delta.tja.ee/dhs/n/document/3a196adc-21a0-433a-95f8-06097aaea65d Madis Ostra välisinvest. usaldusv. hindam. ekspert Tarbijakaitse ja Tehnilise Järelevalve Amet _____ From: Sayari Labs, Inc. <[email protected]> Sent: Tuesday, 13 January 2026 16:51 To: Madis Ostra - TTJA <[email protected]> Cc: [email protected] <[email protected]> Subject: Sayari Labs Invoice INV4270 Tähelepanu! Tegemist on välisvõrgust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. Sayari Labs Invoice <https://sayari.com/> Sayari Labs, Inc. Invoice Hi Estonian Consumer Protection and Technical Regulatory Authority, Thank you for choosing Sayari, the Commercial Risk Intelligence Platform built to provide worldwide visibility into the relationships between businesses and individuals. Your invoice for Sayari Labs, Inc. is available: Invoice Number: INV4270 Due Date: 2/12/2026 Total Amount: €25 000,00 EUR Visit <https://sayari.com/> our web site If you have any questions, please contact us at <mailto:[email protected]?subject=Invoice: INV4270> [email protected] or by calling us at 301-246-6809. Sayari Labs, Inc. 1152 15th Street Northwest Suite 910 Washington, District of Columbia 20005 Sayari Labs, Inc. 1152 15th Street Northwest Suite 910 Washington, DC 20005 fi[email protected] US+1 202-621-9821 www.sayari.com INVOICE BILL TO Estonian Consumer Protection and Technical Regulatory Authority 10a Endla Tallinn Harjumaa 10122 Estonia INVOICE # DATE DUE DATE TERMS INV4270 1/13/2026 2/12/2026 Net 30 ITEM QUANTITY RATE AMOUNT Sayari Graph UI 1 €25,000.00 €25,000.00 POP: 1/1/2026 - 12/31/2026 Subtotal €25,000.00 Balance Due €25,000.00 Please include your invoice number on your payment remittance. ACH/Wire Information For check payments, please send to our lockbox: CIBC Bank USA 120 South LaSalle Street Payable to: Sayari Labs, Inc. Chicago, IL 60603 P.O. Box 830467 ABA: 0710-0648-6 Philadelphia, PA 19182-0467 Account number: 1046160 SWIFT: PVTBUS44 For debit or credit card payments: Click Here to Pay Now 1 of 1
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