| Marked
(*) fields are required.
|
| |
| *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: |
|
| |
|
| |
| *Type
of Store: (if applicable)
|
| *Number
of Retail Units:
|
| Identify all product categories carried in your store(s): |
|
| |
|
| |
| Please select the category that matches your company's annual sales within the travel goods industry. |
| |
Sales |
Dues |
|
If sales were up to $2,000,000 |
$ 100 |
|
If sales were between $2,000,001 and $5,000,000 |
$ 225 |
|
If sales were between $5,000,001 and $10,000,000 |
$ 350 |
|
If sales were between $10,000,001 and $25,000,000 |
$ 550 |
|
If sales were between $25,000,001 and $50,000,000 |
$ 750 |
|
If sales were more than $50,000,000 |
$ 1,000 |
|
*The TGA dues year is Janauary 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% |
| |
|
| |
| 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. |
|
Credit Card
Check |
|
|
|
|
|
|
|
(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%.
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