Selgitustaotlus
| Dokumendiregister | Terviseamet |
| Viit | 10.2-7/25/2927-1 |
| Registreeritud | 21.04.2025 |
| Sünkroonitud | 22.04.2025 |
| Liik | Sissetulev dokument |
| Funktsioon | 10.2 Toodete terviseohutusega seotud toimingud |
| Sari | 10.2-7 Tubakatooted |
| Toimik | 10.2-7/2025 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Vapour International d.o.o. |
| Saabumis/saatmisviis | Vapour International d.o.o. |
| Vastutaja | Jaana Tammiku-Taul (TA, Peadirektori asetäitja (1) vastutusvaldkond, Kemikaaliohutuse osakond) |
| Originaal | Ava uues aknas |
Failid
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Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Dear all,
As we are aware of the obligation to pay the statutory fee for products sold in Estonia, I kindly ask if you could send us the invoice with the applicable costs we need to cover.
I understand that tomorrow is the last day to request payment before the upcoming regulatory changes, so we would appreciate receiving the invoice as soon as possible.
Thank you very much in advance.
Kind regards,
Sara
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