Saatja:
[email protected]
Saaja: "Ede Teinbas" <
[email protected]>
Teema: CFE / D08762 - Output Area 1.2.4 Tourism - Estonia - invoice - EUR 10,000
Kuupäev: 2022-12-08 13:11
Dear Sir, dear Madam,
Please find attached our invoice concerning the above-mentioned activity.
In the interests of administrative simplification and efficiency, invoices
are converted into a standardised electronic format as a PDF file. A
printed original of the correspondence will be provided upon request.
We remain at your disposal should you require any additional information
of an administrative nature.
Best regards,
Dominique Bouquet (she/her)
VC Invoicing
Voluntary Contributions Management Division.
Programme, Budget and Financial Management Service.
OECD
[email protected]
EXECUTIVE DIRECTORATE
Programme, Budget and Financial Management
Mr. Ahti Kuningas
Vice Chancellor
Ministry of Economic Affairs
And Communications
Suur-Ameerika 1
10122 Tallinn
Estonia
Our Reference: CFE / D08762 / 90012789 Paris, 08 December 2022
Your Reference: 06.09.2022 No 24.1-6/2022/5271-2
Dear Mr. Kuningas,
Thank you for your offer of a voluntary contribution concerning the following activity:
Output Area 1.2.4 Tourism
Please find attached a copy of your offer letter together with our invoice which you are kindly requested to settle
within the next 30 days. To ensure prompt and accurate identification, please notify us of your payment, quoting the
OECD invoice number, by sending an e-mail message to:
[email protected].
We thank you in advance and remain entirely at your disposal for any further information, which you may require.
Please send an e-mail message to
[email protected] for any question of an administrative nature.
Yours sincerely,
Barbara Arrivo-Eugene
Head of Unit
VC Review Acceptance and Administration
cc:
[email protected];
[email protected];
[email protected]
BAE/db
2, rue André-Pascal, 75775 Paris Cedex 16, France Tél : +33 (0) 1 45 24 82 00
EXECUTIVE DIRECTORATE
Programme, Budget and Financial Management
Ministry of Economic Affairs
And Communications
Suur-Ameerika 1
10122 Tallinn
Estonia
INVOICE
Client N° OECD Reference Date Donor Reference
106946 CFE / D08762 / 90012789 08-Dec-22 06.09.2022 No 24.1-6/2022/5271-2
To ensure prompt and accurate identification of your payment, please notify us along with our payment reference by
sending an e-mail to:
[email protected]
DETAILS AMOUNT
Activity Description:
Output Area 1.2.4 Tourism EUR 10,000.00
TOTAL EUR 10,000.00
Please pay within 30 days.
PAYMENT TO:
Account: OECD
Bank: JP Morgan AG
Address: Taunus Turm, Taunustor 1, D-60310 Frankfurt am Main,
Germany
Account number: 6161603441
BLZ: 50110800
SWIFT code: CHASDEFX
IBAN: DE95501108006161603441
Payment Reference: CFE / D08762 / 90012789
2, rue André-Pascal, 75775 Paris Cedex 16, France Tél : +33 (0) 1 45 24 82 00