Saatja: Sten Suuroja </O=MAJANDUS-TEEDE-SIDEMINISTEERIUM/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=DD9C16D7D40B427AAB5691FD3>
Saaja: Info, Kätlin Kaljuvee, Sirli Sipp Kulli, Anu Veski
Teema: FW: Ares(2021)7030086 - FP - INVOICE N°5040005630 - EMODnet Geology EASME/EMFF/2018/1.3.1.8-Lot 1/SI2.811048 - final payment - Ares(2021)7030086
Tehtud!
Sten
From: Vallius Henry (GTK) <
[email protected]>
Sent: Tuesday, November 16, 2021 2:41 PM
Subject: FW: Ares(2021)7030086 - FP - INVOICE N°5040005630 - EMODnet Geology EASME/EMFF/2018/1.3.1.8-Lot 1/SI2.811048 - final payment - Ares(2021)7030086
Dear all,
Now for some good news. I have just received a message that our final report of EMODnet Geology 4 has been accepted by CINEA and money is in transfer to GTK.
Many thanks to you all for the work that you have done for the successful completion of the 4th project phase!
Our financial officer Teija Veikkolainen and our economy staff will start with all preparations for money transfer to your accounts. It might take up to some weeks to have the money on your accounts, but we will do our best to make it as fast as possible here at the GTK. At least you should have the money by Christmas.
In case that your account has changed since last year (the interim payment) please send a message about that to Teija (in cc).
All SUBCONTRACTORS, please send an invoice on your balance payment (50% of your total budget) to Ms Teija Veikkolainen (with me in cc) in case you haven't done it yet!
Invoice address is:
Geologian tutkimuskeskus
PL 7070
FI-01051 LASKUT
FINLAND
Note! The invoicing only concerns the subcontractors.
Best Regards,
Henry
***************************************************************************
Henry Vallius
EMODnet Geology project coordinator
EASME/EMFF/2018/1.3.1.8 - Lot 1/SI2.811048_EMODnet – Geology 4
EASME/EMFF/2020/3.1.11 - Lot 2/SI2.853812_EMODnet – Geology 5
Senior Scientist, PhD
Geologian Tutkimuskeskus (GTK) - Geological Survey of Finland
Environmental solutions/Marine Geology
Street address: Vuorimiehentie 5, FI-02150, Espoo, Finland
P.O.Box 96, FI-02151, Espoo, Finland
Phone: +358 29 503 2573
Switchboard: +358 29 503 0000
Mobile +358 40 825 2221
[email protected] <mailto:
[email protected]>
www.gtk.fi <http://www.gtk.fi> I @GTK.fi
For Earth and for Us.
***************************************************************************
-----Original Message-----
From: CINEA EMFAF CONTRACTS <
[email protected] <mailto:
[email protected]> >
Sent: tiistai 16. marraskuuta 2021 11.16
To: Vallius Henry (GTK) <
[email protected] <mailto:
[email protected]> >
Subject: Ares(2021)7030086 - FP - INVOICE N°5040005630 - EMODnet Geology EASME/EMFF/2018/1.3.1.8-Lot 1/SI2.811048 - final payment - Ares(2021)7030086
Dear Mr Vallius,
Please find attached document Ares(2021)7030086 from Vincent FAVREL, dated 15/11/2021.
We would be grateful if you could acknowledge reception of this communication by return of e-mail.
Kind regards,
The CINEA Sustainable Blue Economy Team
This message is intended for the use of the addressee only and may contain information that is privileged and confidential. If you are not the intended recipient, you are notified that any dissemination of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by return of this e-mail and then please delete the message with its annexes . This communication does not constitute any formal commitment on behalf of CINEA or the European Commission