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Application - Contract for Catering

ABOUT THIS DOCUMENT

This document allows an individual or company to record the details of a catering order. As drafted this form contains a sample menu listing the amount and price of the item ordered, a box for special requests, and a section for delivery instructions. This form also contains standard language for payment conditions. This catering order form may be modified to fit the needs of a company seeking to order catering or a company providing catering services.

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Text Version

This document allows an individual or company to record the details of a catering order.

As drafted this form contains a sample menu listing the amount and price of the item

ordered, a box for special requests, and a section for delivery instructions. This form

also contains standard language for payment conditions. This catering order form may

be modified to fit the needs of a company seeking to order catering or a company

providing catering services.

APPLICATION - CONTRACT FOR CATERING

Please fill in this form in clear printed letters in order to enable correct processing of data about the applicant - exhibitor



NAME OF APPLICANT - EXHIBITOR



COUNTRY



PLACE, ADRESS



CONTACT PERSON PHONE/FAX



E-mail: www.



A COMPLETED ORDER TO BE GIVEN TO THE CATERING DEPARTMENT OF THE NOVI SAD FAIR



MENU (PARTIAL OFFER) MEASURE PRICE IN EUR ORDERED

V.A.T. included

SANDWICH (CLASSIC AND VEGETARIAN) ITEM 1.50

CANAPÉ (CAVIAR, SCAMPI, FRUTTA DI MARE, SALMON,

IITEM 1.00

PROSCIUTTO, DRY MEAT, DIFFERENT CHEESES)

NIBBLES FROM VOJVODINA (HAM, DRY MEAT, CHEESE,

150 g 4.00

SALAMI)

MEAT ROLLS IITEM 0.40

PIES (WITH CHEESE, MEAT, VEGETABLES) IITEM 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) ____________________________________ Time ____________________________________



Date ____________________________________ 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.



SEAL AND SIGNATURE PLACE DATE

ON BEHALF OF NOVI SAD FAIR SEAL AND SIGNATURE

PAYMENT CONDITIONS



1. Pursuant to the application, the FAIR will issue a PRO- 4. The applicant is obliged to pay the legally binding

FORMA INVOICE to the applicant for all the stated services penalty tax in case, for any reason, he does not pay the

in the application. The applicant is obliged to make the stated sum until the date stipulated in the FINAL INVOICE.

payment in full according to the pro-forma invoice not

later than the beginning of the fair event, according to the By signing this application - contract, the applicant agrees with

prices stated for such services. From the date of payment the general terms and conditions, manner and terms of

the ordered service shall be considered confirmed and payment stated in this application - contract.

final.



2. After the event has ended, the applicant will be issued THE SIGNED APPLICATION IS IRREVOCABLE AND

the FINAL INVOICE with all the really utilized services and OBLIGATORY FOR THE APPLICANT UNLESS REVOKED

the tax calculations, in accordance with the regulations. EXCLUSIVELY IN A WRITTEN FORM 3 DAYS PRIOR TO

THE TERM STATED FOR THE SERVICE TO BE DONE.

3. The applicant is obliged to pay in full the stated amount

in the FINAL INVOICE and m
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