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| Private Bag X20 Auckland Park 2006 | Tel: +27 11 726-3081 |
| E-mail: info@timbersa.com | Fax: +27 11 726-3017 |
ADVERTISING ON TIMBERSA APPLICATION FORM |
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| Private Bag X20 Auckland Park 2006 | Tel: +27 11 726-3081 |
| E-mail: info@timbersa.com | Fax: +27 11 726-3017 |
ADVERTISING ON TIMBERSA APPLICATION FORM |
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Enhance your export potential through the Internet Clearing Desk (ICD) – place offers online to buy or sell.
| DESCRIPTION (All prices exclusive of VAT) | PER ANNUM | PER QUARTER |
| Ordinary Membership (Annually) Basic membership inclusive of: Business card placement, |
R500-00 | |
| Rotation Banner Adverts (Annually or Quartely) Rotation Banner advertisement (Prime Spot) @ R125.00 per MONTH START ……………….. END…………………. |
R3 000-00 | R 750-00 |
| Banner Adverts (Annually or Quartely) Prime position banner – front page a) Front page banner (i.e Home, ICD) |
R 1500-00 | R375-00 |
| Mailshot tailored with logo and picture @ R750 each | R 750-00 | |
| Annual Membership Internet Clearing Desk (ICD) Registered ICD Members enjoy the following services:
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R 1 200-00 | |
| SA Lumber Index (agents & merchants) annual subscription Subscribe to the online issues of SA Lumber Index, keep abreast of important market information designed to assist sawmillers to compete internationally |
R1 200-00 |
PRINT OUT AND FAX TO +27 11 726-3017
Private Bag X20 Auckland Park 2006 Tel: +27 11 726-3081 Fax: +27 11 726-3017
E-mail: info@timbersa.com
ORDER FOR ADVERTISING |
| ADVERTISING TYPE: |
| Please enter my subscription as indicated above - |
| COMPANY NAME:_________________________________________________ |
| POSTAL ADDRESS: _______________________________ CITY:________________ CODE:_______ |
Payment: Option #1: Once off annual payment. Please invoice me. Option #2: Credit card payment option |
| Bank details for direct bank deposits or electronic transfers are as follows: |
| Account Name: Malnor (Pty) Ltd |
| Bank: Standard Bank Library Gardens |
| Account Number: 000807079 |
| Branch Code: 001005 |
| Signed on this ____ day of ______________ 200__ | ||
| _____________________________________ | _____________________________ | _____________ |
| AUTHORISED SIGNATORY (S) | NAME IN PRINT | DESIGNATION |
| APPLICATION FOR CREDIT CARD PAYMENT (only if Option 2 above is selected) | |||||||||||||
| ACCOUNT NAME: ___________________________________________________________________ | |||||||||||||
| ACCOUNT NUMBER: | |||||||||||||
| EXPIRY DATE: | |||||||||||||
| We hereby instruct and authorise you to charge me against my credit card account, the sum of R/USD ____________________ (incl. VAT) per annum, for Timbersa.com commencing in ____________ (specify appropriate month) continuing until 30 days written notice is given by myself. | |||||||||||||
| Signed on this ____ day of ______________ 200__ | ||
| _____________________________________ | _____________________________ | _____________ |
| AUTHORISED SIGNATORY (S) | NAME IN PRINT | DESIGNATION |