[Fiware-cebit] CeBIT_Invoice 2582 - Media coverage and screens rental CeBit 2014

[De-Lama Sanchez, Nuria]

Hi again.

I have just talked to Javier de pedro, the person from Telefonica in charge of processing the invoices.

Telefonica Investigación y Desarrollo, S.A.U
c/Ronda de la Comunicación s/n
28050 Madrid

VAT number: ESA78423480

Since you sent the original invoice under my name and with the data of Atos, it is not valid anymore. Could you please, correct the information and send it to Telefónica (attention: Javier de Pedro) with the information of Telefonica provided in this e-mail.
Sorry for the multiple postings, since I just sent the same info and some common people may be in CC.

On the other hand let me ask you again about the budget for media coverage. I through this was the cost to be assumed by the two projects: FI-CONTENT2 and FI-WARE. I may have gone too quickly through that information.
I would appreciate a lot if you could send the info again to ensure that Telefonica people can process the invoice ASAP.

Thank you very much and do not hesitate to contact us for anthing,

Nuria


From: Lea Belloulou [mailto:lea.belloulou at sigma-orionis.com]
Sent: Tuesday, March 04, 2014 6:50 PM
To: De-Lama Sanchez, Nuria
Cc: jhierro at tid.es; Roger Torrenti; Hugo Vivier
Subject: Invoice 2582 - Media coverage and screens rental CeBit 2014

Dear Nuria,

Please find attached our invoice#2582 related to the Media coverage and screens rental for the CeBit Conference.

We kindly remind you that the payment must be received before the end of the week.

If you require any further information, please feel free to contact me.

Best regards,
Lea Belloulou


[Sigma Orionis]



Léa Belloulou | Office Manager
Tel. +33 / (0) 493 001 550
www.sigma-orionis.com<http://www.sigma-orionis.com> | Linkedin<http://www.linkedin.com/pub/l%C3%A9a-belloulou/33/2b8/141> | Skype: lea.belloulou

[Sigma Orionis]


Studies, research and consultancies. Connecting research to innovation and markets.


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