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Saatja: "BRS Secretariat (No-Reply)" <[email protected]> Saaja: [email protected], "Aive Telling - SOM" <[email protected]>, "Info - SOM" <[email protected]> Teema: Message from the Basel, Rotterdam and Stockholm conventions - Estonia - Rotterdam Convention 2026 invoice (reminder) Kuupäev: 2026-06-03 14:07 Tähelepanu! Tegemist on välisvõrgust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. English ****** Dear Sir or Madam, The Secretariat of the Basel, Rotterdam and Stockholm (BRS) Conventions is making its best efforts to ensure that the invoices issued to Parties to the Conventions reach their intended recipients, so that Parties may pay their assessed contributions. In this regard, we are now sending you, in your capacity as the Official Contact Point for the Rotterdam Convention, a copy of the latest invoice of the country you represent. You are kindly requested to transmit the invoice to the relevant national authority who is responsible for making the payments. We would also like to ask you if you could closely have a look at the address indicated on page one of the invoice. In cases where this address is not the correct one, please write back to us indicating the correct one to be mentioned on future invoices. We thank you very much for your kind cooperation. Yours faithfully, Secretariat of the Basel, Rotterdam and Stockholm Conventions Français ******* Madame, Monsieur, Le Secrétariat aux Conventions de Bâle, Rotterdam et de Stockholm (BRS) déploient leurs meilleurs efforts pour que les factures adressées aux Parties aux Conventions susmentionnées parviennent à leurs destinataires appropriés, de sorte que les Parties puissent effectuer les paiements de leurs contributions régulières. À cet égard, nous vous faisons parvenir à présent, en votre qualité de point de contact officiel pour la Convention de Rotterdam, une copie de la dernière facture du pays que vous représentez. Vous êtes prié de transmettre la facture à l'autorité nationale en charge d'effectuer ces paiements. Nous souhaiterions également vous solliciter afin que vous vérifiiez l’adresse indiquée à la première page de la facture. Dans les cas où celle-ci n'est pas correcte, veuillez la corriger et nous indiquer celle à laquelle les factures futures doivent être envoyées. Nous vous remercions pour votre aimable coopération. Avec nos meilleures salutations, Secrétariat aux Conventions de Bâle, Rotterdam et de Stockholm Español ****** Estimada/o Señora o Señor: La Secretaría de los Convenios de Basilea, Rotterdam y Estocolmo (BRS) hace todo lo posible para asegurar que las facturas enviadas a las Partes de los Convenios mencionados lleguen a sus destinatarios apropiados, para que estas Partes puedan pagar sus contribuciones asignadas. En este sentido, le estamos enviando por la presente, en su calidad de punto de contacto oficial para el Convenio de Rotterdam, una copia de la factura más reciente del país que representa. Se le solicita que comunique la factura a la autoridad nacional a cargo de realizar estos pagos. También quisiéramos pedirle que verifique la dirección mencionada en la primera página de la factura. En los casos en que no sea correcta, por favor corríjala e indica a cuál dirección debe enviarse las próximas facturas. Le agradecemos por su amable colaboración. Saludos cordiales, Secretaría de los Convenios de Basilea, Rotterdam y Estocolmo OUTSTANDING INVOICE STATEMENT: 40ROL-EST Excellency The Permanent Representative of Estonia to the United Nations 3 Dag Hammarskjöld Plaza 305 East 47th Street, Unit 6B New York, NY 10017 U.S.A. Date: 15-Apr-2026 Reference : Contributions 40ROL-EST I have the honour to refer to the status of your Government’s contributions to the Trust Fund for the Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade, of the United Nations Environment Programme (UNEP). As per paragraph 8 of the decision RC-12/15 taken at the twelfth meeting of the Conference of the Parties to the Rotterdam Convention which was held in Geneva - Switzerland from 28 April to 9 May 2025, parties are encouraged to pay their contributions promptly by or on 1 January of the year to which the contributions apply. As you may be aware, Conference of the Parties has continuously expressed concern regarding the number of parties that are in arrears. If this is applicable to your Government, your invoice will include details of contributions relating to prior years for your settlement. In compliance with the decision RC-12/15, Please find here below your country’s outstanding contributions: PM of the Republic of Estonia to the United Nations-1111000054 Fiscal Year Due Invoice No. Currency Amount 2026 40ROL-EST-2026 USD 2,120.50 Total Amount Due/Pending 2,120.50 Please deposit the full amount to the following UNEP's bank account without deducting any bank charge. Account Name: UNITED NATIONS(USCH5) Account Number: 485-002809 J.P Morgan Chase International Agencies Banking Division 277 Park Ave.23rd Floor New York, N.Y. 10172 USA Wire transfers: SWIFT number = CHASUS33, ABA number = 021000021 When effecting payment kindly quote 40ROL-EST as the payment reference or the invoice number above if the payment relates to a particular fiscal year. Once again, on behalf of UNEP, I should like to thank your Government for its continued support. Onesmus Thiong'o Chief, Financial Management Section Corporate Services Division N.B: All Invoices are dispatched by email unless a specific request is made for the original hard copy to be sent by post Corporate Services Division, United Nations Avenue,Gigiri Page 1 of 1 P.O Box 30552,00100 Nairobi,Kenya. Tel : (254 20)762 3632 | [email protected] www.unep.org