Od: Eckehard Odesláno: 5. ledna 2017 21:12 Komu: Rabasová Tereza Kopie: Borneis Stefan Předmět: Re: Order - consultaion services Dear Mrs. Rabasová Thank you very much for placing your order 0017920007, which I like to accept and confirm herewith. I will forward a monthly invoice along with a time card, tasks and hours accrued, including the reference project number and project name you provided, to you and Dr. Stefan Borneis and otherwise send this via email to “efaktury@fzu.cz” . Please confirm that this is what you expect me to do. Sincerely, Eckehard Onkels Dr. Eckehard Onkels Mozartstr. 13 D- 64683 Einhausen phone: +49 (0) 157 77808256 2017-01-04 13:37 GMT+01:00 Rabasová Tereza : Dear Dr. Eckehard, I am sending you an Order based on Contract with your company. Please confirm it and send it as soon as possible. I would like to kindly ask you to ad to an Invoice order number and number of project CZ.02.1.01/0.0/0.0/15_008/0000162 name ELI - EXTREME LIGHT INFRASTRUCTURE - fáze 2. Our company prefer e-invoicing to efaktury@fzu.cz. Due to our long authorization procedure, we need to make a payment via Invoice with due at least 21 days. There is VAT in orders, because It was generated by our IT Program. Please do not pay a attention to it. Thank you very much for understanding and cooperation. Kind Regards, Ing. Tereza Rabasová Procurement specialist ELI Beamlines Czech Republic Tel.: +420 266 051396 Mobil: +420 702 195 269 E-mail: tereza.rabasova@eli-beams.eu www.eli-beams.eu Fyzikální ústav AV ČR, v. v. i. Na Slovance 1999/2 182 21 Praha 8 Kontaktní adresa: Fyzikální ústav AV ČR, v.v.i./ ELI Beamlines Za Radnicí 835 252 41 Dolní Břežany S pozdravem, Ing. Tereza Rabasová Procurement specialist ELI Beamlines Czech Republic Tel.: +420 266 051396 Mobil: +420 702 195 269 E-mail: tereza.rabasova@eli-beams.eu www.eli-beams.eu Fyzikální ústav AV ČR, v. v. i. Na Slovance 1999/2 182 21 Praha 8 Kontaktní adresa: Fyzikální ústav AV ČR, v.v.i./ ELI Beamlines Za Radnicí 835 252 41 Dolní Břežany