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.:tL,t .. ;. t;: t.t :.: t 1,:t:.i trexr:rffii.-. aa,.t t:.,I 'it )1{': ;l.;1 2 l i.t :- Yi i2?.1 t\e tt-7* t,:' i-. 11 December 2015 Ms. Marika Priske Secretary General Ministry of Economic Affairs and Communications 11 Harju St 15072 Tallinn Estonia Dear Madam, I invite your attention to the Secretary-General's Note Verbale A21N1.04 (N)/ 91) dated g December 2015, containing information on the assessment for 2016 due to the Oilanization by all Member States-and Associate Members. The assessment invoice for payment of your contribution for 2016 is enclosed. The Organization's Financial Regulations provide that contributions shall be paid *itnin S-O Oays of receipt of the Slcretary-General's communication informing_ Members of their obligations or by i January 2016, whichever is the later. l should, therefore, be grateful if you woirld bring th6 attached invoice and the provisions of the Organization's Financial R6gulations to the attention of the appropriate authorities of your country. Yours faithfullv. bc2*.* Jos6 O. Espinoza FerreY Director, Administrative Division 4AlbedEmbankment 4 LondonSEl 7SR , Unitedl(ingdom a Switchboard:"r44{$2A77357611 t Fax'.+44P)207587 3210 r vvww.imo,org .V 6 U, 17/ \tz I^r4fES\^ ur\8rllll N, fu/ ORCANISATION ORGANIZACION MARITIME \r\-tt MARiTIMA -/ \- INTERNATIONALE INTERNACIONAL INTERNATIONAL MARiTIME ORCANIZATION 4 Albert Embankment Financial Services London SE1 7SR United Kingdom Invoice Fax: +44 (A)207587 32rc E-mail: intb(@imo.org Tel:+44 (0)20 7735 76ll 24rc Nofice of Assessment The Republic of Estonia Date: 1 January 2016 Details Amount (GBP) Assessment due for year 2016 13,598.00 Less: amount paid in advance 1,154.00 This amount is due and payable in full within 30 days of receipt of this invoice Amount still due t2.444.00 Payable in f Sterling or US Dollars either: i. Bv cheque to the order of INTERi.IATIONAL h,iARiTih,{E ORGAi.iIZATION (addressed to Financiil Services at the above address); or 2. By bank transfer to INTERNATIONAL MAzuTIME ORGANIZATION J. P. MORGAN CHASE BANK. N.A. 25 Bank Street Canary Wharf London E14 5JP United Kingdom Swift Code: CHASGB2L Sterling account no.41035047,sort code 60-92-42,IBAN GB26 CHAS6092 42410350 47; or US dollar account no. 41035046, sort code 60-92-42,IBAN GB53 CHAS 6092 42410350 46 ALL BANK CHARGES ARE TO BE BORNE BY THE REMITTER