| Dokumendiregister | Tarbijakaitse ja Tehnilise Järelevalve Amet |
| Viit | 17-3/2026/0036 |
| Registreeritud | 09.01.2026 |
| Sünkroonitud | 12.01.2026 |
| Liik | Sissetulev kiri |
| Funktsioon | 17 Elektrooniline side 2020 - ... |
| Sari | 17-3 Standardimisalane kirjavahetus |
| Toimik | 17-3/2026 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | European Telecommunications Standards Institute |
| Saabumis/saatmisviis | European Telecommunications Standards Institute |
| Vastutaja | Oliver Gailan |
| Originaal | Ava uues aknas |
Kristi Talving
peadirektor
Tarbijakaitse ja Tehnilise Järelevalve Amet
|
Tähelepanu!
Tegemist on välisvõrgust saabunud kirjaga. |
Dear Official/Financial contact,
Please find attached the INVOICE for your organisation’s membership of ETSI for 2026 as per conditions set and approved by the General Assembly #86 on 2-3 December 2025.
Remember that the Membership team is always available to assist you, so please do not hesitate to email us at [email protected], not only with invoice or membership related queries, but also if you would like any information on how to become more involved in any of the ETSI work areas.
We encourage you to make the most of your membership in 2026. We look forward to your active and frequent participation in ETSI meetings and events and wish your organisation a most successful 2026.
Best regards,
The ETSI Membership team
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
Page 1 / 1 Bill to Address Consumer Protection and Technical Regulatory Authority
Document Date 07/01/2026 CPTRA Endla 10a,
10142 Tallinn ESTONIA
INVOICE NO. FC260650 CUSTOMER NO. C004534
Order Address Consumer Protection and Technical
Regulatory Authority CPTRA Please state your Client ID and Invoice Number in all future
correspondence. Endla 10a, 10142 Tallinn ESTONIA
Phone No: +372 667 2000 Fax: +372 667 2001 VAT Registration No. : EE100113619
Your Reference :
Posting Description : Invoice FCP-260561 CURRENCY : EUR
No. Description Qty Unit Price Excl. VAT VAT % Line Amount Excl. 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
SUBTOTAL 13,400.00 EUR VAT AMOUNT 0.00 EUR
ETSI Bank Reference TOTAL € INCL. VAT 13,400.00 EUR BNP Paribas TOTAL PAID 0.00 EUR Côte d'Azur Entreprises REMAINING DUE 13,400.00 EUR 06210 MANDELIEU LA NAPOULE - FR SWIFT Code : BNPAFRPPXXX For further information, please call : IBAN : FR76 3000 4020 3700 0100 7151 054 Membership Team 04 92 94 42 69 PAYMENT ON RECEPTION ETSI VAT Registration No. : FR14348623562 - TVA payée sur les débits [email protected]
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.
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
Page 1 / 1 Bill to Address Consumer Protection and Technical Regulatory Authority
Document Date 07/01/2026 CPTRA Endla 10a,
10142 Tallinn ESTONIA
INVOICE NO. FC260650 CUSTOMER NO. C004534
Order Address Consumer Protection and Technical
Regulatory Authority CPTRA Please state your Client ID and Invoice Number in all future
correspondence. Endla 10a, 10142 Tallinn ESTONIA
Phone No: +372 667 2000 Fax: +372 667 2001 VAT Registration No. : EE100113619
Your Reference :
Posting Description : Invoice FCP-260561 CURRENCY : EUR
No. Description Qty Unit Price Excl. VAT VAT % Line Amount Excl. 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
SUBTOTAL 13,400.00 EUR VAT AMOUNT 0.00 EUR
ETSI Bank Reference TOTAL € INCL. VAT 13,400.00 EUR BNP Paribas TOTAL PAID 0.00 EUR Côte d'Azur Entreprises REMAINING DUE 13,400.00 EUR 06210 MANDELIEU LA NAPOULE - FR SWIFT Code : BNPAFRPPXXX For further information, please call : IBAN : FR76 3000 4020 3700 0100 7151 054 Membership Team 04 92 94 42 69 PAYMENT ON RECEPTION ETSI VAT Registration No. : FR14348623562 - TVA payée sur les débits [email protected]
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.