Pakkumuskutse

Arve number I412017­01 Klient: Tellimuse nr: 412017

Viitenumber: 104120170165114 Arve kuupäev: 16.03.2026 Maksetähtaeg: 06.04.2026

VALIGE SOBIV PANGAKONTO: Swedbank EE702200221001121372 LHV Bank EE857700771001179803

SOTSIAALKINDLUSTUSAMET(RH­301943 001 000 002) PALDISKI MNT 80 HAABERSTI LINNAOSA TALLINN 10617 HARJU MAAKOND EESTI Kliendi nr: 16511

SEB Bank EE091010002034102001

Tellija: EHA AUDOVA Tellimuse avaja: [email protected]

Reisijate nimekiri: P1 EHA AUDOVA 1

TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KM­ta KOKKU EUR

HOTELL (1)

EESTI, PAIDE HOTELL EESTIS:PAIDE SPA HOTELL ÜHENE TUBA 19.03.2026­20.03.2026 REISIJAD: P1;

87.00 1 87.00 87.00

Kokku EUR 87.00 87.00

ARVE SUMMA 87.00 EUR

Neto,EUR KM% KM summa,EUR Bruto,EUR Viide

87.00 ­­­ ­­­ 87.00 Kasuminormi maksustamise kord ­ reisibürood KMS §40

KM kokku 0.00

Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104120170165114 . Pangalinki kasutades on kõik makseks vajalikud väljad Sinu eest eeltäidetud. Wris ASi detailsed pangarekvisiidid: Swedbank IBAN EE702200221001121372, SWIFT HABAEE2X SEB Pank IBAN EE091010002034102001, SWIFT EEUHEE2X LHV Pank IBAN EE857700771001179803, SWIFT LHVBEE22 Makse saaja Wris AS. Viitenumber 104120170165114 on maksekorraldusel kohustuslik. Arve esitaja jätab endale õiguse arvestada viivist 0,1% päevas.

TÄNAME TELLIMUSE EEST!

Palun tutvuge Wrisi reisiteenuste müügitingimustega aadressil https://www.wris.ee/muugitingimused/

Wris AS Narva mnt 7A, 15172 Tallinn, Eesti

Äriregistri kood 10280259

KMKR EE100053258 Telefon +372 6129130

[email protected] https://www.wris.ee

1

Eha Audova

Saatja: Vivika Rüü - Wris <[email protected]> Saatmisaeg: esmaspäev, 16. märts 2026 16:52 Adressaat: Eha Audova Koopia: SKA Finants Teema: Re: majutuse pakkumuse soov 19.03-20.03.2026 Manused: voucher-412017-1.pdf; Invoice I412017-01.pdf

Tere,

Lisas majutuse voucher ja arve ( saadetud ka arvekeskusesse) Head, Vivika Kontakt Vivika Rüü - Wris (<[email protected]>) kirjutas kuupäeval N, 12. märts 2026 kell 08:35:

Tere, Kinnitan broneeringu, vormistan ja saadan majutuse voucheri 16.03.

Paide Spa Hotell

Pärnu 6, Paide

Ühekohaline tuba maksab 87€

Tubade hinnas sisaldub hommikusöök ja spa külastus.

Broneerides vormistamine hiljemalt 16.03.. Hilisem muutmine ja annulleerimine ei ole lubatud.

Head,

Vivika

Kontakt Eha Audova (<[email protected]>) kirjutas kuupäeval N, 12. märts 2026 kell 08:01:

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

2

Tere

Soovin broneerida.

Eha Audova juhtivspetsialist (pension)

kliendisuhete osakond Sotsiaalkindlustusamet ___________________________

5148110

www.sotsiaalkindlustusamet.ee

See kiri ja manused võivad olla konfidentsiaalsed. Kui olete saanud kirja eksikombel, ei tohi te selle alusel midagi ette võtta ega seda levitada. Palun teavitage kirja saatjat eksitusest ning kustutage kiri.

Saatja: Vivika Rüü - Wris <[email protected]> Saatmisaeg: neljapäev, 12. märts 2026 07:55 Adressaat: Eha Audova <[email protected]> Koopia: SKA Finants <[email protected]> Teema: Re: majutuse pakkumuse soov 19.03-20.03.2026

Tere!

Paides on pakkuda ainult 1 hotell

Paide Spa Hotell

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

3

Pärnu 6, Paide

Ühekohaline tuba maksab 87€

Tubade hinnas sisaldub hommikusöök ja spa külastus.

Broneerides vormistamine hiljemalt 16.03.. Hilisem muutmine ja annulleerimine ei ole lubatud.

Tegemist pakkumisega, siduvaid broneeringuid tehtud ei ole . Hinnad kehtivad kuni kohti saadaval.

Palun andke teada kas sobilik ja soovite broneerida/vormistada.

--

Parimate soovidega / With best wishes

Vivika Rüü Kliendihaldur, Dipl.Reisikonsultant / Key Account Manager,CTC otsetel/dir.phone +372 6129 126 e-mail [email protected] Wris Reisibüroo / Wris Travel Agency Narva mnt 7A, B-korpus, 5. korrus, 15172 Tallinn, Estonia Liitu Wrisi uudikirjaga

Kontakt 'Eha Audova' via (<[email protected]>) kirjutas kuupäeval N, 12. märts 2026 kell 07:35:

Tere

Palun majutuse pakkumust:

 Majutuse periood: 19.03-20.03.2026

4

 Sihtkoht: Paide  Hotell võiks asuda: Paide kesklinnas  Inimeste arv: 1  Toa tüüp: standard

Lugupidamisega

Eha Audova juhtivspetsialist (pension)

kliendisuhete osakond Sotsiaalkindlustusamet ___________________________

5148110

www.sotsiaalkindlustusamet.ee

See kiri ja manused võivad olla konfidentsiaalsed. Kui olete saanud kirja eksikombel, ei tohi te selle alusel midagi ette võtta ega seda levitada. Palun teavitage kirja saatjat eksitusest ning kustutage kiri.

-- You received this message because you are subscribed to the Google Groups "" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To view this discussion visit https://groups.google.com/a/wris.ee/d/msgid/sm/616055d116dd4730a99d4fb94d11e6d5%40sotsiaalkindlustusamet.ee.

Prepaid Voucher/Ettemaksuvautšer 412017-1 Voucher number: 412017-1

Date Issued: 16.03.2026

Issuer: Wris AS

Send Invoice to: WRIS REISIBÜROO

Booking Ref: 412017

Voucher Value: KOKKULEPPEL

Booked and Payable Via: WRIS REISIBÜROO

Service Provider: PAIDE SPA HOTELL

Location: PÄRNU 6 PAIDE, ESTONIA

null

Phone: +372 385 0882

Passenger name(s): EHA AUDOVA

Description of Services Paid: 19.03.2026-20.03.2026 ÜHENE TUBA koos hommikusöögiga

[email protected]

NB! Valid for amounts shown/service specified only. See conditions.

INSTRUCTIONS FOR PASSENGER/CUSTOMER

1. This voucher is a proof that you have pre-paid to Wris the services which are included in this voucher. Give this voucher to the service provider upon arrival to the hotel, sea terminal, sightseeing operator, restaurant etc. 2. This voucher is valid for limited services only, exactly as printed, and only on the date and time printed. All other services, not clearly shown in this voucher, shall be paid by you directly to the service provider. 3. If you do not present this voucher to the service provider, you will be charged cash or credit card. 4. Regardless of this prepaid voucher, hotels may demand a credit card or a cash deposit from you as a guarantee. This deposit, if charged, will be refunded upon checkout. 5. All alterations , cancellations and (or) nonutilisation of the services are subject to conditions issued by the service provider, including a possible "no refund" condition (100% cancellation fee). 6. If you are not familiar with the conditions of change and cancellation of service (and related services), consult your travel agent immediately.

INSTRUCTIONS FOR CHECKIN/RECEPTION STAFF 1. This voucher, if issued automatically(produced by UF2 sales management system), is a proof that the client has paid this service to Wris AS. Please do not ask for cash or credit card payment nor deposit from the holder of this voucher if all conditions below are met and all data is correct. 2. All extra services not mentioned in this voucher are the liability of the client and shall be settled directly. Wris AS cannot be held responsible for possible loss or damage to the supplier. In case of doubt, please contact Wris AS immediately and quote voucher number. 3. Service specified in this voucher has to be booked in advance by Wris or consolidating agent authorised by Wris and mentioned in \"send invoice to\". If no booking is recorded, please contact Wris immediately for reconfirmation and quote voucher number. 4. If this booking has been cancelled by Wris or the same consolidator that made the booking, please do not honour this voucher. Only written and/or electronic cancellations are valid to cancel this booking. 5. If the client extends his/her stay in your hotel or service establishment, please use your regular rates and collect payment directly. Negotiated net rates are not to be quoted to the client. Commission for extended stay should be reserved for later collection and a repective notice sent to the issuer. 6. In order to speed up the processing of invoices please send the invoice by e-mail to [email protected].

This voucher has been produced by UF2 SALES MANAGEMENT SYSTEM.

Business reg no 10280259 VAT no EE100053258

https://www.wris.ee Phone +372 6129130

[email protected]

Wris AS Narva mnt 7A, Tallinn 15172, Estonia