Membership Application for Manufacturers, Distributors, Suppliers. Marked (*) fields are required.
 CONTACT INFORMATION 
*Company Name:  (as it will appear in print)
Corporate Name:  (if different than above)
*Business/Street Address:
*City:
*State:
*ZIP Code:
*Country:
*Tel: (i.e. 6097201200)
Fax: (i.e. 6097201200)
Toll Free: (i.e. 6097201200)
Web:
   
*Principal/Voting Member:
*Business Title:
*Tel: (i.e. 6097201200) Ext: 
*Email:
   
 COMPANY INFORMATION 
*Subsidiary/Division: (if applicable) 
*Is the firm a United States corporation?    Yes    No
If yes, in which state are you incorporated?    Year incorporated: 
*Indicate percent of product manufactured in the U.S.: 
*Indicate percent of product imported: 
*Firm's primary product(s): 
Licenses/Trademarks/Brands:
(Identify all licenses, trademarks, and brands currently held by your company)
*Description of goods and/or services in 40 words or less:
 (TGA reserves the right to edit your listing without prior notice. This information will be used in Travel Goods Showcase and your Web Site Listing)
   
 MEMBERSHIP DUES CATEGORIES 
Please select the category that matches your company's annual sales within the travel goods industry.
  Sales Dues
If sales were under $500,000 $250 
If sales were between  $500,001 and $1,000,000 $500 
If sales were between $1,000,001 and $2,000,000 $1,200 
If sales were between $2,000,001 and $5,000,000 $1,800 
If sales were between $5,000,001 and $10,000,000 $2,500 
If sales were between $10,000,001 and $25,000,000 $3,500 
If sales were between $25,000,001 and $50,000,000 $4,800 
If sales were more than $50,000,000 $6,200 
*The TGA dues year is January 1-December 31.
Dues will be prorated quarterly for new members joining after the first six months of the fiscal year.
Application Date Amount to Pay
7/1 through 9/30 50%
10/1 through 12/31 25%
   
 PAYMENT INFORMATION 
Travel Goods Association will accept payment by credit card or check. If paying by check, you must print out the email confirmation or confirmation page after you complete and submit this form, attach your check and send to Travel Goods Association, 5 Vaughn Drive, Suite 105, Princeton, NJ 08540.
Payment Method: Credit Card    Check
Credit Card Type:
Cardholder's Name:
Credit Card Number:
Expiration Date: (MM/YYYY)

Note: Contributions or gifts to TGA are not tax deductible as charitable contributions for income tax purposes. However, they may be tax deductible as ordinary and necessary business expenses, subject to restrictions imposed as a result of TGA lobbying activities. TGA estimates that the nondeductible portion of Year 2007 dues allocable to lobbying is 12%.