Estonia - Invoice 2 - Majandus- ja Kommunikatsiooniministeerium

D12678 - CFE - Ministry of Economic Affairs - Invoice 2.pdf

EXECUTIVE DIRECTORATE Programme, Budget and Financial Management

Ministry of Economic Affairs and Communications Suur- Ameerika 1 10122 Tallinn Estonia

INVOICE

Donor N°

106946

OECD Reference

CFE / D12678 / 90021379

Date

05-May-26

Donor Reference

26.09.2024 No 6-2/2340-2

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:

OECD Tourism Committee

TOTAL

EUR 5,000.00

Please pay within 30 days.

PAYMENT TO: Account: OECD Bank: JP Morgan SE Address: Taunus Turm, Taunustor 1, D-60310 Frankfurt am Main,

Germany Account number: 6161603441 BLZ: 50110800 SWIFT code: CHASDEFX IBAN: DE95501108006161603441

Payment Reference: CFE / D12678 / 90021379

2, rue André-Pascal, 75775 Paris Cedex 16, France Tél : +33 (0) 1 45 24 82 00

Docusign Envelope ID: 04040F58-E158-8528-835A-207455550EDE

05/05/2026

D12678 - CFE - Ministry of Economic Affairs and Communications - Offer letter.pdf

Ms. Larnia KAMAL-CHAOUI Director Centre for Entrepreneurship. SM Es, Regions and Cities Organisation for Econornic Co operation and Development 2. rue Andr&Pascal 75775. Paris Cedex 16

Contribution to the OECD Tourisrn Cornrnittee for the period 2025-2026

1 am writing to inforni you that the Ministry ofEconornic Affairs and Cornrnunications of the Republic of Estonia wiIl contribute EUR 5 000 for 2025 and EUR 5 000 for 2026 to the Output Area 1.2.4 Tourisrn included in the 2025-26 Organisation for Econornic Co-operation and Developrnent (OECD) Prograrnrne of Work and Budget.

1 note that the OECD shall adrninister the contribution in accordance with lis Financial Regulations and other relevant rules, policies and procedures, which provide for an administrative cost recovery charge that is already included in the total contribution arnount. 1 note that the results of the work, in whatever forrn, shall be the sole property of the OECD.

The arnount ofEUR 5 000 will be paid in May 2025 and EUR 5 000 in May 2026. upon receipt ofan invoice frorn the OECD. Any uncornrnitted and unspent balances on this voluntary contribution rnay be uscd for outputs included 111 Future Prograrnmes of Work and Budget for the sarne Output Area.

Any disagreernent arising out of or relating to the interpretation of compliance with or execution of this contribution shall be resolved by the Parties by mutual agreernent.

The prcsent letter and your confirrnation ofacceptance shall forrn a binding agreernent between us.

Aleksandr Michelson +372 625 6349, [email protected]

Suur-Ameerika 1 / 10122 Tallinn / ESTONIA Phone: +372 625 6342 / Fax: +372 631 3660 / E-rnail: [email protected] / http://www.mkrn.ee

REPuBLIc OF EsT0NIA MINIsTRY OF EcoNoMIc AFFAIRs AND C0MMuNIcATI0Ns

FOR OFFICIAL USE Notation made on: 17.09.2024

Restriction on acccss valid until: 17.09.2029 I3asis: AvTS § 35 Ig 1 p 3

1-lolder ofinformation: Ministrv of Economie Affairs and Cominun ications

Your Ref: 09.09.2024 No

Our Ref: 26.09.2024 No 6-2/2340-2

Dear Ms. Karnal-Chaoui,

E-kiri.eml

Tähelepanu! Tegemist on välisvõrgust saabunud kirjaga.
Tundmatu saatja korral palume linke ja faile mitte avada.

Dear Sir, Dear Madam,

Thank you for your offer of a voluntary contribution concerning the above-mentioned activity.

Please find attached a copy of your offer letter together with our electronically signed 2^nd instalment invoice, which you are kindly requested to settle within the next 30 days. To ensure prompt and accurate identification and to avoid potential delays in activity implementation, please quote the OECD reference in your bank transfer and notify us by e-mail at: [email protected].

To contribute towards a more digitally secure and eco-friendly business operation, the OECD has transitioned to using electronic signatures for all Voluntary Contribution (VC) invoices, agreements, amendments and financial reports. Please note that, moving forward, only invoices bearing valid electronic signatures should be regarded as final and eligible for payment.

We thank you in advance and remain entirely at your disposal for any further information, which you may require. Please send an e-mail to VC_Invoicing@oecd.org for any question of an administrative nature.

With kind regards,

Fabienne BARREY (she/her)

VC Invoicing
Review Acceptance and Administration Unit

Voluntary Contribution Management Group

Programme, Budget and Financial Management Service.

Executive Directorate, OECD

[email protected] - Tel: +33 (0) 1 45 24 82 00

This communication is intended only for the use of the individual or entity to whom it is addressed and others authorised by the sender to receive it. Any unauthorised disclosure, use, or publication of this information is not allowed. If you have received this communication in error, please notify the sender immediately and delete it from your system.

Cette communication est uniquement destinée à la personne ou à l’entité à laquelle elle est adressée et à d’autres autorisées par l’émetteur à la recevoir. Aucune divulgation, utilisation ou publication de ces informations n’est autorisée. Si vous avez reçu cette communication par erreur, veuillez en notifier l’émetteur immédiatement et la détruire de votre système.

Highly Sensitive - Très sensible