· web viewformulario de reserva de espacio expositores y equipos vall nord-andorra – 24/28...
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BOOKING FORM FOR TEAM12th - 19th of October
Entry to paddock from 10:00 a.m. on 12 of October 2020
TEAM AREA: Teams and companies providing technical support to the riders. Details of the team or company
Space rental rates, please indicate the modality and space you want:Size UCI Elite
MTB Teams
UCI MTB Teams
IMTTOMembers
Non-UCI Teams
National Teams
Up to 30 m2 No cost(reservation is possible only before 04th of October)
No cost(reservation is possible only before 04th of October)
€10/m2 €20/m2
No cost(reservation is possible only before 04th of October)
31 to 80 m2 No cost(reservation is possible only before 04th of October)
€10/m2 €10/m2 €18/m2 €10/m2
81 to 100 m2 €10/m2 €10/m2 €10/m2 €16/m2 €10/m2
Over 100 m2
€10/m2 €10/m2 €10/m2 €14/m2 €10/m2
Electricity (220 V) Please bring your own cables.
€100 €100 €100 €135 €100
Corporate name (for billing): E-mail:
Commercial name (trademark): Mobile phone:
Type of product: Address:
Contact person (for assembly): City:
Tax Code: Country:
Telephone nº (with international code):
Arrival date: Departure date:
BOOKING FORM FOR TEAM12th - 19th of October
WATER There will be a space for washing the bikes. It is prohibited to clean the bikes in the Team Area.
SECURITY Night security from 12th of October to 19th of October 2020, surveillance of the /Teams/Tech zone.
Size of stand
The allocated space will be rectangular or square. Normally each stand touches the one beside it, so if cars are included in the stand space you have to book sufficient space to be able to remove them without disturbing the neighbouring stands. Please provide us with a basic plan of the stand, including marquees and cars.
Length in m = Depth in m = Total floor area in m2 =
Cost of your stand
All invoices will be issued in euros
Total floor area in m2 No cost
Total floor area in m2 X Rate/m2 = Price €
+ electricity (220 V) = €100
+ Price €
TOTAL = €
TAX/ VAT CODE: (Stating tax-exempt invoice)
All invoices will be issued in euros. In the case of a Slovenian company or one which does not have a Tax/VAT Code, it is obliged to pay the applicable taxes.
PAYMENT DATES CANCELLATION EXPENSES
100%Full payment at the moment of booking after receiving the pro forma invoice!CANCELLATION NOT POSSIBLE!
No bookings will be accepted after 04th of October 2020
Payment
BOOKING FORM FOR TEAM12th - 19th of October
Bank transfer to:Company name: DRUŠTVO GORSKIH KOLESARJEV POHORJE Address: Pot k mlinu 3SI-2000 MariborSlovenijaName of the bank: Nova KBMAddress of the bank: Ulica Vita Kraigherja 4SI-2000 Maribor IBAN: SI56 0417 3000 0754 951 SWIFT: KBMASI2XAs reference, indicate the trademark:* Expenses on account of the team. Send receipt confirming payment at most 4 days after registration.
I accept the general terms and conditions.
SIGNATURE AND STAMP:DATE:
BOOKING FORM FOR TEAM12th - 19th of October
Assembly days and payment schedule
Assembly days
Monday 12th of October (midday/afternoon until 06.00 pm) Tuesday 13th of October until 06.00 pm
Sunday 18th October ( midday/afternoon until 20.00) Monday 19th October(from 08.00 am until 06.00 pm)
Send the completed form to: [email protected]
For any clarification, please contact:
Alen [email protected]
Organiser’s confirmation
SIGNATURE: DATE:
Payment received:
The list of Team Memebers for Team Area: Name, Surname, Mobile Phone Number:
BOOKING FORM FOR TEAM12th - 19th of October
BOOKING FORM FOR TEAM12th - 19th of October