Ship to TeamViewer Germany GmbH

Veolia Water Technologies Egypt Bahnhofsplatz 2

Unit 8, 2nd Floor, Building 3, 73033 Göppingen
Downtown Complex, Road 90 Germany
New Cairo-Fifth Settlement
NEW CAIRO 11835 Telephone: +27 (0)21 100 3179
Egypt Customer account: 21595432
Sales order: 003291707
Bill to Payment: 14 days
Veolia Water Technologies Egypt Page: 1/2
Unit 8, 2nd Floor, Building 3,
Downtown Complex, Road 90
New Cairo-Fifth Settlement
NEW CAIRO 11835
Egypt

INVOICE - R00785914
INVOICE • DATE INVOICE • TOTAL SUBSCRIPTION • BILLING PERIOD
28 June, 2021 899.00 28 June, 2021 to 27 June, 2022

PAYMENT • STATUS SUBSCRIPTION • NEXT BILLING DATE

Amount Due (until 12 July, 2021) 28 June, 2022

Description QTY Unit Price Total Discount Amount

TeamViewer Corporate 1 1,126.80 - 227.80 899.00
• 30 licensed users that can start connections
from an unlimited number of devices
• Access to unlimited devices
• 3 concurrent connections (channels)
• Up to 15 concurrent sessions per channel in
separate tabs
• 500 managed devices
• Each licensed user can host a meeting with
10 participants

Subtotal (USD) 899.00

VAT payable under Reverse Charge mechanism if applicable

TOTAL (USD) 899.00

TEAMVIEWER GERMANY GMBH Bank account

Bahnhofsplatz 2 CEO Registration Deutsche Bank Stuttgart
73033 Göppingen Oliver Steil Ulm HRB 534075 Bank code: 600 700 70
Germany Account: 138 396 700
CFO VAT number IBAN: DE11 6007 0070 0138 3967 00
www.teamviewer.com Stefan Gaiser DE 245 838 579 BIC/SWIFT: DEUTDESSXXX
 Customer account 21595432
Sales order 003291707
Payment 14 days
Page 2/2

Payment
USD 899.00 (net of tax and withholding tax if applicable)
payable until 12 July, 2021 without deduction. Amount
equals EUR 752.30. Bank and credit charges at the expense
of the customer.
Information
Your subscription will automatically renew every 12 months
unless you terminate your contract by submitting a Support
ticket or notifying us in text form, at least 28 days before
the end of the initial term or any renewal term.

To complete the payment process electronically, please use The terms of our End User License Agreement (EULA) and
the following link: Pay now For wire transfers, please Data Processing Agreement (DPA) are applicable.
include your invoice number in your payment.
Questions?
Customer Portal Get in touch with our Support Team:
Manage your subscriptions and explore helpful resources Submit a ticket or call us
(e.g. download your invoice) at
https://service.teamviewer.com
14 days to settle the payment
7 days guaranteed cancelation

TEAMVIEWER GERMANY GMBH Bank account

Bahnhofsplatz 2 CEO Registration Deutsche Bank Stuttgart
73033 Göppingen Oliver Steil Ulm HRB 534075 Bank code: 600 700 70
Germany Account: 138 396 700
CFO VAT number IBAN: DE11 6007 0070 0138 3967 00
www.teamviewer.com Stefan Gaiser DE 245 838 579 BIC/SWIFT: DEUTDESSXXX