Additional Services Order Form

Additional Services Order Form

ADDITIONAL SERVICES ORDER
This form include all additional services to Exhibitor order with fee
The Order with the Standard price has expired.
All orders from 13/08 - 05/09 will be applied a surcharge 15%
NEV Deadline
DayMonthYear
Date
Payment Deadline
DayMonthYear
Date
Show code
Exhibition / Triển lãm *
You are / Bạn là*
Stand number / Vị trí gian hàng*
Example: A02
Exhibitor Name / Tên Đơn vị tham gia Triển lãm*
Example: RX Tradex Viet Nam
Stand type / Loại gian hàng*
Total Size m2 c / Diện tích gian hàng*
Example: 36
Contact / Người liên hệ*
Example: Mr. A
Email*
example@example.com
Phone / Số điện thoại
Example: +849 000 000 00
Contractor's Name / Tên Đơn vị thi công*
Example: RX Tradex Vietnam
Contractor's Contact / Liên hệ Đơn vị thi công *
Example: Mr. B
Contractor's E-mail / Email Đơn vị thi công*
example@example.com
Email receive information

IMPORTANT NOTES
Please read all notes below carefully before take the order services on the next page.
The Order with the Standard price has expired.
All orders from 13/08 - 05/09 will be applied a surcharge 15%
Deadline to order: 05/09/2024
- All orders received from 13/08 - 05/09 will be added a surcharge 15% and 30% for all the orders on site (from 06 - 13/09/2024)
- All orders are only valid when accompanied by full payment to RX Tradex Vietnam before 09/09/2024
- All costs are not include VAT. The exchange rate is applied at the time of payment.
Beneficiary name: CONG TY TRACH NHIEM HUU HAN REED TRADEX VIET NAM
Account No.: 0202151027 (USD) - 0202151019 (VND)
Bank name: CITI BANK HA NOI
Bank address: 115 Nguyen Hue, District no. 1, HCM City, Vietnam
Swift code: CITIVNVX
There will be no refund for cancellation during the move-in and show days.

Technical Layout
Please upload technical layout for all ordered items
Choose option to submit*
File Upload
File type: pdf, doc, docx, xls, xlsx, jpg, jpeg, png
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Send later on*
DayMonthYear
Date

TAX INVOICE INFORMATION
Please complete this section for issuing invoice
YesNo
Company Name*
Tax Code *
Address*
Special Notes
Please note that the content for Invoice will be default: "Additional Orders – {Show name}"
Should be Empty: