Application - Contract for Catering - Power Supply, Electronics and Telecommunication

Menu (partial offer) Measure Price in EUR V.A.T. included Ordered Sandwich (classic and vegetarian) Item 1,50 Canapé (Caviar, Scampi, Frutta Di Mare, Salmon, Prosciutto, Dry Meat, Different Cheeses) Item 1,00 Nibbles from Vojvodina (Ham, Dry Meat, Cheese, Salami) 150 g 4,00 Meat Rolls Item 0,40 Pies (with Cheese, Meat, Vegetables) Item 0,30 Mixed grill (of choice) 200 g 5,00 Walleye Orly 1 kg 12,50 Fried fish without bones 1 kg 12,50 Meat salads 200 g 2,00 Fresh salads 200 g 1,50 Small pastry 1 kg 15,00 Different cakes piece 1,50 EXTRA REQUESTS State type of food: State type of quantity of beverages: In agreement with the applicant, for the ordered types of food and the ordered type and quantity of beverages, there will be a special offer issued to the applicant. SPECIAL REQUESTS Equipment and utensils (glasses, cutlery...) Staff and service In agreement with the applicant, for the booked special services there will be a special offer issued. THE ORDERED CATERING SERVICE TO BE DELIVERED: Hall (exhibition area): Date: Time: Expected number of guests: NB - ALL PRICES STATED ARE WITH THE INCLUDED V.A.T. By signing this application - contract, the applicant agrees with the general terms and conditions, manner and terms of payment stated in this application - contract. THE SIGNED APPLICATION IS IRREVOCABLE AND OBLIGATORY FOR THE APPLICANT UNLESS REVOKED EXCLUSIVELY IN A WRITTEN FORM 3 DAYS PRIOR TO THE TERM STATED FOR THE SERVICE TO BE DONE. In case of dispute the jurisdiction of the Commercial Court in Novi Sad is in charge.

1. Pursuant to the application, the FAIR will issue a PRO-FORMA INVOICE to the applicant for all the stated services in the application. The applicant is obliged to make the payment in full according to the pro-forma invoice not later than the beginning of the fair event, according to the prices stated for such services. From the date of payment the ordered service shall be considered confirmed and final.
2. After the event has ended, the applicant will be issued the FINAL INVOICE with all the really utilised services and the tax calculations, in accordance with the regulations.
3. The applicant is obliged to pay in full the stated amount in the FINAL INVOICE and make that payment after the event has ended and this FINAL INVOICE issued and delivered and within the time stipulated in the FINAL INVOICE.
4. The applicant is obliged to pay the legally binding penalty tax in case, for any reason, he does not pay the stated sum until the date stipulated in the FINAL INVOICE.

By signing this application - contract, the applicant agrees with the general terms and conditions, manner and terms of payment stated in this application - contract.

THE SIGNED APPLICATION IS IRREVOCABLE AND OBLIGATORY FOR THE APPLICANT UNLESS REVOKED EXCLUSIVELY IN A WRITTEN FORM 3 DAYS PRIOR TO THE TERM STATED FOR THE SERVICE TO BE DONE.

In case of dispute the jurisdiction of the Commercial Court in Novi Sad is in charge.

Name of Applicant - Exhibitor:	*
Name and Surname of General Manager:	*
Name, Surname and Telephone of Person in charge of Exhibition:	*
Country:	*
Postal code and Town:	*
Address:	*
Telephone:	*
Fax:	*
E-mail:	*
www:	*

* Marked fields are mandatory