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Address Telephone E-mail

Amicorp Curacao B.V. (Willemstad) +599-9 434 3500 curacao@amicorp.com
Pareraweg 45, P.O.Box 4914 Facsimile Web
Curaçao +599-9 434 3533 www.amicorp.com

Curaçao

La Nuba N.V.
Pareraweg 45
Willemstad
Curaçao
Invoice Date 23.07.2021
Due Date 22.08.2021
Client No. 05029

Invoice Invoice No. 148409830

Description of Service USD

Interest on Overdue Invoices 11.50
2021 Legal and Corporate Services Work 517.50
Disbursements 7% 37.03
Community Empowerment Contribution – Non Taxable* 10.00

TOTAL 576.03

PLEASE EFFECT PAYMENT TO:

To CIBC FIRST CARIBBEAN INTERNATIONAL BANK (CURACAO) N.V. Willemstad, Curaçao
SWIFT address: FCIBCWC2, for credit to account no. 550002186 (USD) of Amicorp Curacao BV.
Correspondent bank: Wells Fargo Bank N.A., New York. Swift Code PNBPUS3NNYC and ABA Code 026005092.

Please mention148409830 on your payment order as the reference, and request a copy of the remittance advise to be sent to
receivables@amicorp.com.
FOR DEBIT / CREDIT CARD PAYMENTS: LOG ON TO www.amicorp.com or https://amipay.amicorp.com

PAYMENT TERMS
Amicorp will be entitled to demand the payments before commencing the provision of any services requested, which estimate amounts will
be detailed in pro-forma invoices. Disbursements of 7% will be added to each invoice for mail, telephone fax and general office expenses.
Courier and third party expenses will be charged separately. Invoices are due and payable to Amicorp before the due date printed above.
Making punctual payment is essence of the contract.If any payment is not made when due, the client shall be in default by the mere lapse
of time, without any further notice, and Amicorp will, as a result thereof, incur costs not contemplated in the relevant invoice then
overdue. Accordingly, the client will pay to Amicorp a late payment charge equal to ONE AND A HALF PERCENT (1.5%) PER MONTH of the
aggregate amount of the payment due until the date of payment. All services rendered by Amicorp are subject to the specific terms
contained in a written agreement signed by the client and subject to the Amicorp's general terms, which are readily accessible at
www.amicorp.com
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Address Telephone E-mail
Amicorp Curacao B.V. (Willemstad) +599-9 434 3500 curacao@amicorp.com
Pareraweg 45, P.O.Box 4914 Facsimile Web
Curaçao +599-9 434 3533 www.amicorp.com

Curaçao

La Nuba N.V.
Pareraweg 45
Willemstad
Curaçao

Invoice No. 148409830

Description of Service USD

Interest on Overdue Invoices 11.50

Interest on overdue invoice no: 148409513 for the month of June 2021

2021 Legal and Corporate Services Work 517.50

Obtain Excerpt from Chamber of Commerce records

Communication/meeting with client or third party
Activities in connection with ongoing monitoring
Communication with the Chamber of Commerce

Disbursements 7% 37.03
Community Empowerment Contribution – Non Taxable* 10.00

TOTAL 576.03

* Learn more about ACF in the appendix. Should you wish to opt-out, you may pay 10 units less than the amount stated in the invoice.