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Invoice_2026034_EEEstonianTransportAdministrat.pdf

Invoice 2026034

EReg EUCARIS Froissartstraat 95/3 1040 Etterbeek Belgium BE 0847.563.828

Estonian Transport Administration Valge 4 11413 Tallin Estonia EE100915493

Date: Delivery date: Due date:

17/04/2026 17/04/2026 17/05/2026

Customer no.: 46 Subject: Your reference:

DESCRIPTION PRICE PER NUMBER EXCL. VAT INCL.

EReg membership fee € 17.461,00 1 € 17.461,00 0 % € 17.461,00

0% VAT 6,00% VAT 12,00% VAT 21,00% VAT TOTAL

EXCL. VAT € 17.461,00 € 0,00 € 0,00 € 0,00 € 17.461,00

VAT € 0,00 € 0,00 € 0,00 € 0,00 € 0,00

INCL. VAT € 17.461,00 € 0,00 € 0,00 € 0,00 € 17.461,00

Intra-Community supply: exempt from VAT. Article 39bis, §1, 1° of the Belgian VAT Code and Article 138(1) of Directive 2006/112/EC The general conditions of sale apply.

Contact [email protected] +31615047584

Payment reference: +++026/0342/83775+++ IBAN: BE44 0020 0481 9945

BIC: GEBABEBB

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_EReg EUCARIS_ invoice 2026034.msg

From: EReg/association des autorites europeennes d'immatriculation de vehicules et conducteurs IVZW <[email protected]>
Sent: Fri, 17 Apr 2026 12:35:38 +0000
To: "[email protected]" <[email protected]>
Subject: [EReg EUCARIS] invoice 2026034

Dear sir, madam,

You will receive an invoice 2026034 for a total amount of 17.461,00 € incl. VAT.

Please send this invoice for 17/05/2026 to be paid with mention of payment reference +++026/0342/83775+++ by account number: BE44002004819945

Please contact us if you have any questions about the invoice.

Sincerely,
EReg EUCARIS
Froissartstraat 95 / 3, 1040 Etterbeek BE
Email: [email protected]

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Accompanying letter EReg-EUCARIS invoice 2026.docx

Contact person
Phone
E-mail

Idske Dijkstra
+31 6 5323 9098
[email protected]

Date: 17 April 2026

Subject: Invoice EReg-EUCARIS 2026

Dear member of EReg-EUCARIS,

As decided at the EReg General Meeting and EUCARIS General Assembly of 2025 in Split, EReg AISBL is the Nominated Body for the EUCARIS Secretariat as from 1 January 2026. Consequently, EReg AISBL will also process the finances for the EUCARIS services as of this year.

This means that EReg, as also decided in Split, sends out one invoice for the EReg and EUCARIS contribution for 2026 to all EReg-EUCARIS members. This invoice includes the Basic Business Operations fee (i.e. secretariat) for EReg and for EUCARIS and, depending on whether your organisation is connected to EUCARIS, a EUCARIS IT base-fee and a EUCARIS IT services fee.

We would like to inform you that, due to Belgian regulatory requirements for an AISBL and an assessment by the Dutch tax authority over the EUCARIS IT services currently executed by the Netherlands Vehicle Authority (RDW), EReg AISBL has to apply VAT on this years' contributions.
Should you need any further information, please do not hesitate to contact us.
Yours faithfully,
EReg Business Operations