WEPAL/QUASIMEME, P.O.

Box 8005, NL 6700 EC Wageningen, The Netherlands

PT Mitra Agro Servindo

Akmal Rakhmadi
Tomang Raya no. 49 C-D
11440 West Jakarta
Indonesia

WEPAL/QUASIMEME

H A NDL E D BY
Minke van Veldhuizen

Last DI RE CT [T E L E P HO NE ] L I NE
+31 317 48 23 37

Reminder E -M AI L
finances.wepalquasimeme@
wur.nl

Date: 17-February-2021
ADDRESS

P.O. Box 8005

Dear WEPAL-participant,
NL 6700 EC Wageningen
The Netherlands
More than two months ago we sent you a reminder for the payment of our invoice for
your participation in the WEPAL-programmes. At this moment we have not received your VI SI T OR S ' ADDRE S S

(full) payment of the fees. We kindly ask you to send us your payment within one month, Building number 112

otherwise we are forced to put the shipment of samples and reports on hold until we Bornsesteeg 10
receive your payment. 6721 NG Bennekom

T E L E P HONE
+31 317 48 23 37
+31 317 48 36 43
Invoice date: 18-February-2020
C H AM BE R O F C OMME R CE RE G .
Invoice number: W2020P0323 09215846
Total due: € 675.00 T HE I NT E RNE T
Paid: € 0.00 www.wepal.nl

It is possible that you have paid the fees recently or even earlier. If you are certain of
your payment, please inform us in detail on how and when you have paid.

You can find more details on the invoice and bank information in the annex. Please
always mention our invoice number with your payments!

Yours sincerely,

Winnie van Vark

Manager WEPAL/QUASIMEME

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 WEPAL/QUASIMEME, P.O. Box 8005, NL 6700 EC Wageningen, The Netherlands

COPY

PT Mitra Agro Servindo

Akmal Rakhmadi
Tomang Raya no. 49 C-D
11440 West Jakarta
Indonesia
WEPAL/QUASIMEME

H A NDL E D BY
Minke van Veldhuizen

DI RE CT [T E L E P HO NE ] L I NE
+31 317 48 23 37

Invoice E -M AI L
finances.wepalquasimeme@
wur.nl
Your Contact:
ADDRESS
Date: 18-February-2020 Invoice Number: W2020P0323
P.O. Box 8005
Your Reference: Your VAT Number: NL 6700 EC Wageningen
The Netherlands
____________________________________________________________________________
VI SI T OR S ' ADDRE S S
Description Amount VAT Building number 112
____________________________________________________________________________
Bornsesteeg 10
IPE 2020 Period:1 2 3 4 675.00 0.00 6721 NG Bennekom
____________________________________________________________________________
T E L E P HONE

Subtotal € 675.00 +31 317 48 23 37

+31 317 48 36 43
Subtotal VAT € 0.00
C H AM BE R O F C OMME R CE RE G .
___________________________ 09215846
Total € 675.00 T HE I NT E RNE T
____________________________________________________________________________ www.wepal.nl

To be paid by bank transfer only within 30 days.

Payment by cheque will no longer be accepted.
Please do not forget to mention our invoice number.

Payment to ABN-AMRO, Amsterdam, NL.

Bank account: Wageningen University (DOW)
IBAN (RIB): NL30 ABNA 0539 523 429
BIC / SWIFT: ABNANL2A

VAT Nr. Netherlands: NL811383696B03

VAT Nr. Abroad: NL001104457B01

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