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Order Form 2

To be completed and returned with payment of 100% of the total amount including tax. Facilities will be allocated on a first-come first-served basis on receipt of completed order form and payment.

Company .................................................................................................................................................................................. Contact .................................................................................................................................................................................... Address ..................................................................................................................................................................................... Post code...........................................Town ..................................................................Country ............................................. Telephone ............................................................................... Fax .......................................................................................... E-mail ..................................................................................... Website ...................................................................................

Firm that have to pay the VAT: Yes

No

VAT number:

This number is compulsory to invoice companies excl.VAT according to articles 44 and 196 from the modified Directive 2006/112/CE. Only purchase orders nb 2 are concerned. The invoices are definite. Once issued, companies could take steps to retrieve VAT please contact:

  • -

    European Union states: please contact your local tax administration

  • -

    Others: Please contact:

Direction générale des impôts / Service de remboursement de la TVA aux entreprises étrangères (SRTVA) 10 rue du centre, TSA 60015, 93465 NOISY LE GRAND Cedex / Tél. : + 33(0) 1 57 33 83 00 / Fax : + 33 (0)1 57 33 90 31

  • TOTAL EXCL. VAT

  • VAT (19.6 %)

  • TOTAL INCL. VAT

..............

..............

..............

Date

Signature / Company stamp

I, the undersigned,……………………………………………………….hereby state that I have read the standard sales terms

Payment methods:

By a cheque issued and payable in France to Public Système PCO or by bank transfer to account BNP 30004 01925 00010299414 29

To be returned by fax +33 1 70 94 65 01INF

INFORMATION FOR EXHIBITORS

Exhibition Office Le Public Système PCO 38 rue Anatole France 92 594 Levallois-Perret Cedex www.worlddogshow.fr wds2011@lepublicsysteme.fr

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