Kiri

Saatja: Mentimeter AB (publ) <[email protected]>

Saadetud: 03.03.2026 10:40

Adressaat: SKA Info <[email protected]>

Koopia: Angeelika Sihver <[email protected]>

Teema: Reminder: Your invoice from Mentimeter AB (publ) #33C5526E-831133 is due in 10

days

Manused: Invoice-33C5526E-831133.pdf

New invoice from Mentimeter AB (publ) #33C5526E-831133  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏

Mentimeter AB (publ)

Invoice from Mentimeter AB (publ)

€1,500.00

Due March 13, 2026

Download invoice

To Sotsiaalkindlustusamet

From Mentimeter AB (publ)

Memo Delta viide 5.2-8/26/136325

Pay this invoice

Invoice #33C5526E-831133

Feb 2, 2026–Feb 2, 2027

Time on 5 × Pro from 02 Feb 2026 until 02 Feb 2027

Qty 5

€1,500.00

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

Tax to be paid on reverse charge basis

Total due

€1,500.00

Amount paid

€0.00

Amount remaining

€1,500.00

Questions? Visit our support site or contact us at

[email protected].

PAY €1,500.00 WITH A BANK TRANSFER

Bank transfers can take up to five business days. To pay via bank

transfer, transfer funds using the following bank information.

If you can, please include the reference mentioned below when

you send your bank transfer.

When available, please send the payment using the SEPA Instant option.

Account holder Mentimeter AB

IBAN NL51CITI7004529475

BIC CITINL2XXXX

Reference 33C5526E-831133

Country the Netherlands

Addresses

Bank Floor 8, WTC Building, Tower D,

Schiphol Boulevard 257 1118 BH

Schiphol Netherlands

Account holder C/O A & L Goodbody, IFSC North

Wall Quay Dublin Dublin 1 D01H104

Ireland

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Page 1 of 2

Invoice Invoice number 33C5526E831133 Date of issue February 11, 2026 Date due March 13, 2026

Mentimeter AB (publ) Tulegatan 11 SE113 53 Stockholm Sweden [email protected]

SE VAT SE556892550601

Bill to Sotsiaalkindlustusamet Paldiski mnt 80 15092 Tallin Estonia [email protected] EE VAT EE100675490

€1,500.00 due March 13, 2026 Pay online

Delta viide 5.28/26/136325

Description Qty Unit price Amount

Time on 5 × Pro from 02 Feb 2026 until 02 Feb 2027 Feb 2, 2026Feb 2, 2027

5 €1,500.00

Subtotal €1,500.00 Tax to be paid on reverse charge basis Total €1,500.00 Amount due €1,500.00

Page 2 of 2

Please note we do not accept check payments.

VAT of 25% is charged on sales within Sweden.

Reverse charge Art 44 VATDir applies for companies within EU. Sales to non-EU countries are exempt from VAT acc to VATDir.

Mentimeter AB is a limited company, registered in Sweden and VAT-registered under the number SE556892550601, GB444619091, NO832855332MVA, and CH231.762.331. VAT representative in Norway is Momspartner Norway AS, Postboks 13, N8501 Narvik. By paying for the services in accordance with this invoice, you as our customer acknowledge and agree that Mentimeter’s online General Terms and Conditions (the “GTC”), made available to you prior to this purchase and available at https://www.mentimeter.com/terms (for customers and users of the Free, Basic and Pro Version of the Application) and https://mentimeter.com/enterprise-terms (for customers purchasing the Enterprise Version of the Application) (both as amended from time to time in accordance with their terms) governs this purchase and constitutes the agreement between us and any other term, condition or reference stated in any order documentation provided by you as our customer shall be considered void.

By paying this invoice you also confirm that you have taken part of Mentimeter’s Privacy Policy, Cookie Policy and Security Policy available at www.mentimeter.com/privacy , www.mentimeter.com/cookie-policy and www.mentimeter.com/security-policy . PURSUANT TO THE GTC, THE TERMS OF THE PURCHASE HEREUNDER ARE GOVERNED BY SWEDISH LAW AND ANY DISPUTE IS SUBJECT TO SCC ARBITRATION IN STOCKHOLM SWEDEN AS FURTHER DETAILED IN THE GTC.

Pay €1,500.00 with a bank transfer Bank transfers can take up to five business days. To pay via bank transfer, transfer funds using the following bank information.

If you can, please include the reference mentioned below when you send your bank transfer.

When available, please send the payment using the SEPA Instant option.

BIC CITINL2XXXX IBAN NL51CITI7004529475 Country the Netherlands Account holder name Mentimeter AB Reference 33C5526E831133