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:
   
*Contact Name :
*Business Title:
*Tel: (i.e. 6097201200)  Ext: 
*Email:
   
*Product Categories & Manufacturer Line(s) :
   
 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.
*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%
   
Independent Sales Rep Membership Fee: $50
   
*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%.