HOME
 

 


 

 
February 11-13, 2002 Tel Aviv, Israel

see "Terms of Payment".
 
Name of Firm:
Contact Person:
Mailing Address:
Country:
City (State): Postal Code:

Telephone:

 

Fax:

E-Mail:

We wish to order the following exhibition Stand/Booth
As per map no.  Total of  sqm.
sqm. x US $350 per sqm. (up to 12 sqm.) US $
sqm. x US $300 for each additional sqm. US $

Total US $

(17%) VAT US $

Grand Total US $


We wish to order the following exhibition Unconstructed Area
As per map no.  Total of  sqm.
sqm. x US $230 per sqm. (up to 40 sqm.) US $
sqm. x US $190 for each additional sqm. US $

Total US $:

(17%) VAT US $

Grand Total US $


Payment
       
Payment in the amount of US $ amounting to 50% deposit of the grand total is hereby made to ORTRA Ltd. by:
check #
 
Bank Transfer #
To account no 142-47233, Bank Hapoalim, Branch 554, Namir Square, Tel Aviv

Credit Card
Credit Card:  
Expiry Date:
Card No. Card Holder


Name of exhibitor to appear on booth/stand only (up to 30 letters for each 6 sqm.)

We require the following tourism service(s):
We have read, understood and agree with the enclosed I.M.T.M. terms/conditions

 

nTERMS OF PAYMENT
* Foreign participants paying in foreign currency are exempted from VAT

*A 50% deposit on rental fees should be paid upon application/registration.

Payment should be made to ORTRA Ltd. by cheque, credit card, or bank transfer to account no. 142-47233 at Bank Hapoalim, branch no. 554, Namir Square , Tel Aviv.

*The balance should be paid no later than January 10, 2002