Place, date terranets bw GmbH (bidder)
Place, date. OTE, a.s.: Company Name: .................................................. .................................................. Ing. Aleš Tomec Chairman of the Board ................................................. Ing. Xxxxxx Xxxxxx Vice-chairman of the Board .................... ........................... Agreement Registration Number: AP / 17 Appendix 3: Persons authorized for communication in contractual and operations matters On behalf of the Balance Responsible Party: First Name Surname Telephone Mobile phone E-mail Person in charge Access to OTE's system Commodity Communication areas Notes: Person in charge has rights to administrate others persons accounts in OTE portal, e.g.: add new user, edit activity rights, manage certificates. Communication area with OTE, please fill up for each person according to the following key: C - contractual, O - operational, I - invoicing, RM - risk management. On behalf of OTE, a.s.: First Name Surname Scope of Communication Telephone E-mail Mobile phone Xxxxxx Stejskalová Contractual +000 000 000 000 xxxxxxxxxxxx@xxx-xx.xx +000 000 000 000 Jakub Nečesaný Operational +000 000 000 000 xxxxxxxxx@xxx-xx.xx +000 000 000 000 Pavel Rodryč Short-Term Market +000 000 000 000 xxxxxxx@xxx-xx.xx +000 000 000 000 Ondřej Záviský Billing, Financial Security +000 000 000 000 xxxxxxxx@xxx-xx.xx +000 000 000 000 Appendix 4: Examples of calculation formulas for data included in tax documents Example 1: VAT base and calculation – payment in EUR (exclusive of Gas Tax) In the event the offer price is quoted in EUR and payment is executed in EUR, the calculation procedure is as follows: • VAT base in EUR is the price for gas supply without VAT quoted in EUR; • VAT in EUR is calculated in EUR from the VAT base quoted in EUR; • The price for gas supply without VAT quoted in EUR is converted using the exchange rate of the Czech National Bank valid on the date of gas supply by the Trade • VAT is calculated from the VAT base quoted in CZK Calculation formula: EUR CZK Calculation Offer price in EUR 30 000 Tax in EUR 6 300 30 000*21% Tax base in CZK 750 000 30 000*25,000 VAT in CZK 157 500 750 000*21% CNB exchange rate on the date of supply: 25,000 Example 2: VAT base and calculation – payment in EUR (inclusive of Gas Tax) In the event the offer price is quoted in EUR and payment is executed in EUR, the calculation procedure is as follows: • The offer price quoted in EUR is converted using the exchange rate of the Czech National Bank valid for...
Place, date. OTE, a.s.: Company Name: .................................................. .................................................. Ing. Aleš Tomec Chairman of the Board .................................................. Ing. Xxxxxx Xxxxxx Vice-chairman of the Board Agreement Registration Number: W 000 / 17 Appendix 3: Persons authorized for communication in contractual and operations matters On behalf of the BEM Participant: First Name Surname Telephone Mobile phone E-mail Person in charge Access to OTE's system Commodity Communication areas Notes: Person in charge has rights to administrate others persons accounts in OTE portal, e.g.: add new user, edit activity rights, manage certificates. Communication area with OTE, please fill up for each person according to the following key: C - contractual, O - operational, I - invoicing, RM - risk management. On behalf of OTE, a.s.: First Name Surname Scope of Communication Telephone E-mail Mobile phone Xxxxxx Stejskalová Contractual +000 000 000 000 xxxxxxxxxxxx@xxx-xx.xx +000 000 000 000 Jaroslav Hodánek CS OTE +000 000 000 000 xxxxxxxx@xxx-xx.xx +000 000 000 000 Pavel Rodryč Short-Term Market +000 000 000 000 xxxxxxx@xxx-xx.xx +000 000 000 000
Place, date. Signature of the employer/employer’s representative and name in block letters Signature of the employee/employee’s representative and name in block letters ........................................................................................................................... ........................................................................................................................... Name in block letters Name in block letters ........................................................................................................................... ........................................................................................................................... This memorandum has been drawn up in two identical copies. The employer shall send one copy to the Federation of Finnish Commerce and the employee shall send the other copy to Service Union United XXX. Number of appendices: List of appendices ...................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................................................... .........................................................................................................................................................................................................................................................
Place, date. Doctoral candidate .............................................
Place, date. Supervisor Acknowledged: .............................................
Place, date. Mentor .............................................
Place, date. External Supervisor (for external doctoral candidates)
Place, date. Sub Balancing Group Manager Main Balancing Group Manager ....................................................................... ….…………………………………………... If the main balancing group is already a sub balancing group in another contractual agreement, the consent of the BRP of the balancing group to which the deviations of this balancing sub- group will be allocated in the end and in a manner relevant for billing, shall be required. EIC billing-relevant balancing group: …………………………………………………….. Place, date ...................................... Balancing Group Manager of the balancing group relevant for billing …………………………………………... The TSO consents to the allocation mentioned above. Place, date ...................................... TSO …………………………..........………………………………………… Appendix 6 Allocation of Traders and Suppliers to the Balancing Group By signing this document, the BRP declares towards the TSO that the traders and/or suppliers listed below who are not balancing group managers themselves, use a balancing group of the BRP of this Contract for managing schedule transactions (traders) or for the supply of end customers (suppliers). Balancing Group EIC Allocated traders / suppliers Start of use End of use Place …………………….., date ..................… Balancing Group Manager ……………………………………………….. Appendix 7 Minimum Contents of the Balancing Group Billing Document (Invoice / Credit Note) The billing document must contain the obligatory information according to Chapter 14, sec. 4 UStG, to meet the requirements under VAT Laws. The treatment of material information is explained below. Recipient: Recipient of billing documents in hardcopy is exclusively the BRP of the balancing group to be billed or (by mail) the service provider engaged by the latter. Sub balancing group managers will not receive any billing documents in hardcopy. Subject Matter: The commercial invoice/credit note document relates to one month of billing each and to only one balancing group to be billed. Minimum contents
Place, date. (terranets bw GmbH) (bidder)
