Saatja: "Kristi Talving - TTJA" <
[email protected]>
Saaja: "Merle Jürmann - TTJA" <
[email protected]>, "Info - TTJA" <
[email protected]>
Teema: Ed: ETSI Membership Contribution Invoice (2026)
Kuupäev: 2026-01-08 13:26
Edastan arve maksmiseks.
Kristi Talving
peadirektor
Tarbijakaitse ja Tehnilise Järelevalve Amet
_____
Saatja: ETSI Invoices <
[email protected]>
Saadetud: neljapäev, 8. jaanuar 2026 15:22
Adressaat: Kristi Talving - TTJA <
[email protected]>; Oliver Gailan -
TTJA <
[email protected]>
Teema: ETSI Membership Contribution Invoice (2026)
Tähelepanu! Tegemist on välisvõrgust saabunud kirjaga.
Tundmatu saatja korral palume linke ja faile mitte avada.
Dear Official/Financial contact,
Please find attached the INVOICE for your organisation’s membership of
ETSI for 2026 as per conditions set and approved by the General Assembly
#86 on 2-3 December 2025.
Remember that the Membership team is always available to assist you, so
please do not hesitate to email us at <mailto:
[email protected]>
[email protected], not only with invoice or membership related queries,
but also if you would like any information on how to become more involved
in any of the ETSI work areas.
We encourage you to make the most of your membership in 2026. We look
forward to your active and frequent participation in ETSI meetings and
events and wish your organisation a most successful 2026.
Best regards,
The ETSI Membership team
Page 1 / 1 Bill to Address Consumer Protection and Technical
Regulatory Authority
Document Date 07/01/2026 CPTRA
Endla 10a,
10142 Tallinn
INVOICE NO. FC260650 ESTONIA
CUSTOMER NO. C004534
Order Address Consumer Protection and Technical
Regulatory Authority
Please state your Client ID and Invoice Number in all future CPTRA
correspondence. Endla 10a,
10142 Tallinn
ESTONIA
Phone No: +372 667 2000
Fax: +372 667 2001
VAT Registration No. : EE100113619
Your Reference :
CURRENCY : EUR
Posting Description : Invoice FCP-260561
Unit Price Excl.
No. Description Qty VAT % Line Amount Excl. VAT
VAT
ETSI Membership from 01/01/2026 to 31/12/2026
M-CONT-C03 2026 MEMBERSHIP CONTRIBUTION CLASS 3 1 13,400.00 0 13,400.00
SUBTOTAL 13,400.00 EUR
VAT AMOUNT 0.00 EUR
ETSI Bank Reference
TOTAL € INCL. VAT 13,400.00 EUR
BNP Paribas TOTAL PAID 0.00 EUR
Côte d'Azur Entreprises REMAINING DUE 13,400.00 EUR
06210 MANDELIEU LA NAPOULE - FR
SWIFT Code : BNPAFRPPXXX For further information, please call :
IBAN : FR76 3000 4020 3700 0100 7151 054 Membership Team 04 92 94 42 69
PAYMENT ON RECEPTION
ETSI VAT Registration No. : FR14348623562 - TVA payée sur les débits
[email protected]
Article 196 VAT European directives D.2006/112/CE - Intra-state delivery
In case of late payment and by application of the Article L441-6 of the French Commercial Law, a penalty will be due and calculated on the basis of three
times the legal interest rate in force, a lump sum of 40 euros for recovery fees will be charged in addition.
www.etsi.org
ETSI | 650 Route des Lucioles | 06921 Sophia Antipolis CEDEX | France | +33 (0)4 92 94 42 00 |
[email protected]
European Telecommunications Standards Institute | SIRET N° FR34862356200017 – APE 7112B
Association à but non lucratif Sous préfécture Grasse (06) N° 7803/88 | N°TVA : FR14348623562