cco europeon communicQtions

office

Ministry of Justice and Digital Affairs Suur-Ameerika 1 10122 TALLINN Estonia

Date:

Our reference:

31 August 2026•

TE/MLT •

ECO Contribution 2027

Please find enclosed the invoice for your organisation's financial contribution to ECO for 2027 under the terms of the ECO Convention, with information about payment and bank details.

The contribution should be paid in Danish Kroner as stated in the invoice.

The level of contributions for 2027 was approved at the 35th ECO Council meeting on 7-8 May 2026, based on the sketch budget and financial plan 2027 onwards (Doc. ECO(26)15).

The 36th ECO Council meeting is planned to take place 15-16 December 2026, where the final budget for 2027 is to be approved. The approved budget for 2027 will be attached to the minutes of the 36th ECO Council meeting.

You are kindly requested to settle the invoice as soon as possible, but in any event before 31 January 2027, according to the ECO Financial Regulations, Article 14.1.

If you have any questions, please do not hesitate to contact ECO, e-mail address: [email protected].

Yours ^icerely,

"Thomas Director 5CO

^^ i-ctiit.;- in nigiministeerium

18, 09. 2026

Nr..

Nyropsgade 37,4. Tel: + 45 33 89 63 00 E-mail: [email protected] 1602 Copenhagen V Website: www.cept.org/eco Denmark

€CO ©uropson communications oFFic®

Ministry of Justice and Digital Affairs Suur-Ameerika 1

10122 TALLINN Estonia

INVOICE No: ECO 27-24

Date 31 August 2026

CVRNo DK-15244607

Our ref MLT

i—~

ECO Contribution 2027 Units Price per unit/DKK Amount/DKK

I Estonia \

1 74.249 74.249

Total amount payable in DKK 74.249

Payment:

Before 31 January 2027

Bank charges to be paid by paying party

Please quote invoice number

To:

Danske Bank

Holmens Kanal 2

DK-1090 Copenhagen

Denmark

Reg. no.: 3001

Account no.: 30010003851400

SWIFT: DABADKKK

IBAN: DK47 3000 0003 851400

Nyropsgade 37, 4.

DK-1602 Copenhagen V

Denmark

Tel: +45 33 89 63 00 Email: [email protected]

Website: www.ceptorg/eco