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 m2 US$ per m2 Total area required (m2)
With Shell Scheme and Services 80 210
Bare Space 70 184
A. Total RO   /  US$    
Total Area
Note: Minimum area to be booked 9m2 shell scheme and / or 18m2 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
  1. Full payment should accompany this completed application form.
  2. Payment for Domestic exhibitors should be made in Rial Omani by company cheque only in favour of Oman International Trade & Exhibitions.
  3. 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.
  4. 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.
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Organisation *
Address *
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.