TRAINEX 2009: April 8 – 10, 2009
Welcome to the TRAINEX 2009 site!
Time: 10:00 am – 1:00 pm & 5:00 pm – 9:00 pm. Friday: 5:00 pm – 9:00 pm
Exhibition Space Application Contract (ESAC)
Participation Fees
RO per m
2
US$ per m
2
Total area required (m
2
)
With Shell Scheme and Services
80
210
Bare Space
70
184
A.
Total
RO
/ US$
Total Area
Note
: Minimum area to be booked 9m
2
shell scheme and / or 18m
2
bare space (mock up drawing for bare space should be approved by organisers).
VISA FORMALITIES
The organisers will process visas* for exhibitors. Charges for visas are to be paid in advance and are as follows:
VISA
RO per Visa
US$ per Visa
Total Visas Required
Visa Cost (non-refundable)
(Applicable for payment upon
request for visas)
20
53
B.
Total:
RO
/ US$
* Visas sent by courier will be charged extra
* Visas will be issued at the discretion of the Director General of Immigration, Royal Oman Police. Visa application/ deposit charges are subject to change without prior notice. All concerned will be informed if change of price is implemented.
C.
Grand Total of
A
+
B
(Net Amount to be transferred):
RO
/ US$
PAYMENT TERMS
Full payment should accompany this completed application form.
Payment for Domestic exhibitors should be made in Rial Omani by company cheque only in favour of
Oman International Trade & Exhibitions
.
Payment for International exhibitors is to be made in US Dollars by direct transfer. Bank Transfer details are as follows:
Beneficiary Name/In Favour of
: OMAN INTERNATIONAL TRADE & EXHIBITIONS
Beneficiary's account No.
: 0039 40242 0081 013
Beneficiary's Account with Bank
: BANK MUSCAT, CORPORATE BRANCH, RUWI, SULTANATE OF OMAN
Swift Code
: BMUSOMRXXX
Beneficiary's Bank Address
: PO Box 134, Ruwi, PC 112, Sultanate of Oman
Correspondent/Intermediary Bank
: JP Morgan Chase Bank, 4 , New York Plaza-15th floor, New York, N.Y. 1004, USA.
Swift Code
: CHASUS33XXX; ABA 021000021
All details aforementioned is for one account and should be fully used for the transfer, without which transfers cannot be effected to our account.
All transfers made should be net amount exclusive of Bank transfer charges and for all purposes amount received in our bank account will be considered the transferred amount.
Cheque payments for International Exhibitors will not be accepted.
Thank you for informing your bank that all bank charges for transfer are at your own expense.
Organisation
*
Address
*
ddress">
Contact Person
*
Designation
*
Telephone
*
Fax
*
Mobile
*
E-mail
*
Website
*
*
I/We have read the
exhibitor conditions
and in the event of this application being granted (wholly or partly) we undertake to observe and be bound by them.
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