Saatja: "Kristi Talving" <
[email protected]>
Saaja: "TTJA Info" <
[email protected]>
Teema: FW: Proforma Invoice for ETSI Membership 2026
Kuupäev: 2025-12-04 08:25
Täitmiseks Oliverile.
From: ETSI_Invoices <
[email protected]>
Sent: Wednesday, December 3, 2025 4:41 PM
To: Kristi Talving <
[email protected]>; Oliver Gailan
<
[email protected]>
Subject: Proforma Invoice for ETSI Membership 2026
Dear Official/Financial Contact,
Please find attached the PROFORMA INVOICE for your organisation’s ETSI
membership for 2026, as approved by General Assembly #86 in December 2025.
Note: The FINAL INVOICE will be issued in January 2026. If you require a
Purchase Order (PO) number on the final invoice, you may provide it to us
based on the proforma invoice so we can include it.
Should you need the final invoice before January 2026, please let us know,
and we will issue it upon request.
Thank you for your cooperation.
Best regards,
The ETSI Membership Team
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<http://www.etsi.org> www.etsi.org
ETSI | 650 Route des Lucioles | 06921 Sophia Antipolis CEDEX | France |
+33 (0)4 92 94 42 00 |
[email protected] <mailto:
[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
---
Kiri on saadetud väljastpoolt valitsemisala. Ärge avage kirjaga kaasa
tulnud linke või manuseid enne, kui olete saatja õigsuses ja sisu
turvalisuses kindel.
Document Date 02/12/2025 Bill to Address Consumer Protection and Technical
Regulatory Authority
CPTRA
Endla 10a,
10142 Tallinn
PRO FORMA INVOICE FCP-260561 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. Line Amount Excl.
No. Description Quantity VAT %
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
Total EUR 13,400.00 EUR
VAT Amount 0.00 EUR
ETSI Bank Reference Total EUR Incl. VAT 13,400.00 EUR
BNP Paribas
Côte d'Azur Entreprises
06210 MANDELIEU LA NAPOULE - FR For further information, please call :
SWIFT Code : BNPAFRPPXXX Membership Team 04 92 94 42 69
IBAN : FR76 3000 4020 3700 0100 7151 054
PAYMENT ON RECEPTION
[email protected]
ETSI VAT Registration No. : FR14348623562 - TVA payée sur les débits
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.
Page 1 / 1
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