DGAP-WpÜG: Angebot zum Erwerb / Zielgesellschaft: ; Bieter: qqqqq

DGAP-WpÜG: qqqqq / Angebot zum Erwerb
Angebot zum Erwerb / Zielgesellschaft: ; Bieter: qqqqq
2021-04-07 / 12:33 CET/CEST
Veröffentlichung einer WpÜG-Mitteilung, übermittelt durch DGAP - ein Service der EQS Group AG.
Für den Inhalt der Mitteilung ist der Bieter verantwortlich.
DGAP Ad-hoc-Service
Tel: +49 (0)89 210298-50 Fax: +49 (0)89 210298-72 Email: newsroom@dgap.de

Issuer:


Issuer: ISIN:
ERS Test AG LV0000100535

Contact: Agent:
ERS Test AG EQS Group AG Test3
Prof.Dr. Robert DD TukTuk Prof.Dr. Robert DD TukTuk
Phone: +49 (0) 89 21 02 98 - 502 Phone: 089-21029834
Fax.: +49 (0) 89 21 02 98 - 57 Fax.: 089-21029849
E-mail Contact: info4@eqs.com

E-mail Agent: joachim.nenning@eqs.com Listings: Regulated Market in Berlin, Hamburg, Hanover; Regulated Unofficial Market in Dusseldorf (Primärmarkt), Frankfurt (Scale), Munich (m:access), Stuttgart (Freiverkehr Plus, bondm), Tradegate Exchange; London, Luxembourg Stock Exchange
Listings: Regulated Market in Berlin, Hamburg, Hanover; Regulated Unofficial Market in Dusseldorf (Primärmarkt),
Frankfurt (Scale), Munich (m:access), Stuttgart (Freiverkehr Plus, bondm), Tradegate Exchange; London, Luxembourg Stock
Exchange
System time: 10:00 CET/CEST Release time: 10:30 CET/CEST


ERS Test AG / Key word(s): Letter of Intent/Acquisition ERS Test AG: 05-Nov-2019 / 10:00 CET/CEST Disclosure of an inside information acc. to Article 17 MAR of the Regulation (EU) No 596/2014, transmitted by DGAP - a service of EQS Group AG. The issuer is solely responsible for the content of this announcement.


ERS Test AG / Key word(s): Letter of Intent/Acquisition
ERS Test AG:
05-Nov-2019 / 10:00 CET/CEST
Disclosure of an inside information acc. to Article 17 MAR of the Regulation (EU) No 596/2014, transmitted by DGAP - a
service of EQS Group AG.
The issuer is solely responsible for the content of this announcement.
INTERNATIONAL TRAVEL ALLOWANCE RULES (while on India payroll)
- Air Travel: Travel will be booked in accordance with the Company Travel Policy.
- Conveyance from home to airport (and vice versa) in the home country and from airport to office/hotel (and vice
versa) at the destination country will be paid by company on actuals. Employee has to produce bills to claim the same.
- Accommodation: Employees will be provided accommodation at the company approved hotels in each location.
- Per-diem: While on overseas travel, the company shall pay a per diem allowance as per the following table, to cover
your food and incidental expenses incurred whilst staying away from your home country:
Country
Per Diem
Russia
30
Germany
24
Hongkong
30
Switzerland
41 EUR arrival day and departure day, 61EUR for a total day
** All amounts in Euros (to be converted using exchange rates provided by Finance). 80% of the total per diem allowance
will be given in the form of loading foreign exchange on a prepaid HDFC Bank Corp Multi Currency Forex Card and the
remaining 20% will be paid in Euros.
- The per diem covers food and incidental expenses. No bills need to be submitted to claim this amount.
- Per-diem is applicable from date of arrival at destination country to date of arrival at home country. On the arrival
and departure days, regardless of how many hours you travel professionally, 50% of daily allowance will be deductible.
Also, the per diem rate will be reduced by a portion (20%, 40% and 40% for breakfast, lunch and dinner respectively)
for business meals (company provided food/drink, conference, complimentary breakfast at the hotel), regardless of
whether the traveler chooses to eat the meals provided.
- The most economical and efficient means of local conveyance (from place of stay) needs to be worked out in
consultation with the local office. In most cases, since the employee will be regularly traveling the same route to
work by train, then a Rail network season ticket is a practical and economical option. The cost may be reimbursed on
production of bills.
- International prepaid sim card may be purchased by the employee from the destination country and will be reimbursed
on production of actual bills.
- The employee should complete the Travel Expense Reimbursement Form and should submit the signed form within five
working days from the end of the travel date. All detailed receipts/bills should be attached with the Expense Report.
After approval, reimbursement will be processed within five business days.
Contact:
Adhoc Englishalex_test
End of ad hoc announcement
05-Nov-2019 CET/CEST The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and
Press Releases.
Archive at www.dgap.de

Language:


Language: English
Company: ERS Test AG
Karlstraße 47
80333 Munich
Germany
Phone: +49 (0) 89 21 02 98 - 502
Fax: +49 (0) 89 21 02 98 - 57
E-mail: info4@eqs.com
Internet: www.eqs.com
ISIN: LV0000100535, DE0007100001, DE0007100002, DE0007100003
WKN: WK123, WK234, WK567, WK567
Indices: SDAX, SDAX
Listed: Regulated Market in Berlin, Hamburg, Hanover; Regulated Unofficial Market in Dusseldorf (Primärmarkt),
Frankfurt (Scale), Munich (m:access), Stuttgart (Freiverkehr Plus, bondm), Tradegate Exchange; London,
Luxembourg Stock Exchange
EQS News ID: 871385
further info

End of Announcement DGAP News Service


871385 05-Nov-2019 CET/CEST

2021-04-07 CET/CEST Die DGAP Distributionsservices umfassen gesetzliche Meldepflichten, Corporate News/ Finanznachrichten und Pressemitteilungen. Medienarchiv unter http://www.dgap.de


Sprache: Deutsch

Ende der Mitteilung DGAP News-Service

1156733 2021-04-07 CET/CEST

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April 07, 2021 06:34 ET ( 10:34 GMT)