UMEX SimTEX PC
UMEX SimTEX PC
UMEX SimTEX PC
COMPANY DETAILS
Company Name
Address
City County/State
Telephone Fax
Website
Contact Name
Position
✓
QUANTITY
m2 $
COST
'A' TOTAL $
'B' TOTAL $
C OUTDOOR SPACE
(Minimum 50m2)
Outdoor exhibition space
ITEM
Outdoor space rate
TICK QUANTITY
m2 $
COST
SUITES m2 $
and decorated to a high standard US$ 265 per m2
including carpeting. Suites
are priced individually and are 'D' TOTAL $
available for the same tenancy
period as space-only stands.
E FIRST-TIME EXHIBITOR
STAND PACKAGE
A 6m2 (3m x 2m) shell scheme stand
ITEM
First-time exhibitor stand package
TICK QUANTITY COST
TOTAL COST
A + B + C + D = US$
+ VAT (5%) US$
TOTAL ORDER VALUE US$
NOTES:
* Please note that all designs and plans are subject to prior written approval of the Organisers.
** Permission to build double storey stands on divided sites is subject to agreement from the neighbouring stands within the block. The organisers reserve the right to
deny permission to build double storey stands on divided sites.
Please indicate the live demonstrations that your company may wish to participate in:
On-water demonstrations UAV demonstrations Live-mobility demonstrations
PAYMENT TERMS
1) First payment of 25% of the total amount due is payable to Capital Events LLC 30 days from signing date of contract.
2) Second Payment of 50% of original total amount is payable to Capital Events LLC not later than 30 April 2021.
3) Final Payment of 25% of original total amount is payable to Capital Events LLC not later than 30 September 2021.
4) Exhibition space contract received by Capital Events LLC after 1 October 2021, will be payable in full upon receipt of invoice.
5) Capital Events LLC reserves the right to cancel any Exhibition Space Contract and withdraw admission to facilities if any payment fails to
be made by the due date.
EXHIBITS: Description of the product and/or services, which the exhibitors wish to promote at UMEX SimTEX 2022
PAYMENT METHOD
Please tick the appropriate box and complete the required information/action:
Wire transfer (AED)
Please send wire transfer payments only to: First Abu Dhabi Bank, Abu Dhabi, UAE
Account Number: 4021003477185013 IBAN No: AE510354021003477185013 Account Name: Capital Events LLC
Swift Code: NBADAEAAXXX ADNEC VAT Registration: 100305367300003
Wire transfer (US$)
Account Number: 4021003477185024 IBAN No: AE450354021003477185024 Account Name: Capital Events LLC
Swift Code: NBADAEAAXXX ADNEC VAT Registration: 100305367300003
Cheque (UAE only)
Please make the cheque payable to Capital Events LLC
Credit Card (UAE only)
Please complete the following information to authorise Capital Events LLC to debit your chosen credit card for US$.
Visa Mastercard Diners Club AMEX*
Credit Card Number
Expiry Date Name As Appears On Card
Card Billing Address
By signing below, the card holder acknowledges that he/she has read this form and agrees to be bound by all its terms and conditions.
Cardholder Signature Date
NOTES:
1. The exhibitor is to incur all bank charges. * If making a payment by AMEX card, Capital Events LLC require a copy of the front of the credit card.
2. Any changes in the above Capital Events LLC Bank accounts details or Organizer name, should be done only through an official amendment of this contract.
DECLARATION: the duly authorised signatory, acting for and on behalf of the applicant company, hereby declares that he is acting in the
full knowledge that this is a legally binding contract which enters into force immediately on signature and which incorporates UMEX SimTEX
2022 regulations as set out in this contract.
FOR EXHIBITOR:
Name: Signature: Date: / /
FOR ORGANISER:
Name: Signature: Date: / /