COUNTRY:…………………………………………………………………………………………………………………………………………………………………………

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(Male / Female) / Biathle / Triathle / D.O.B
dd/mm/yyyy
Mark with ‘x’
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ACCOMMODATION

For your convenience, the Local Organizing Committee (LOC) has reserved hotel rooms at various hotels in Limassol area. Please indicate your hotel preference below as well as the number of rooms required. You may view the location of the hotels here. A ‘first come first served’ basis will apply. Rates below are per room per day on Bed & Breakfast basis. In order to guarantee your reservation/s, a 50% deposit is required upon submission of this Form B (FINAL). Full payment is to be settled by the 20th of September.

Le Meridien Limassol Spa & Resort 5*St. Raphael Hotel 5*

Single Room(€182.00) - # of rooms required: ……..Single Room(€147.00) - # of rooms required: ……..

Double Room(€205.00) - # of rooms required: ……..Double Room(€179.00) - # of rooms required: ……..

Triple Room (€257.50) - # of rooms required: ……..Triple Room (€245.50) - # of rooms required: ……..

GrandResort Hotel 5*Mediterranean Beach Hotel 4*

Single Room(€144.00) - # of rooms required: ……..Single Room(€126.00) - # of rooms required: ……..

Double Room(€190.00) - # of rooms required: ……..Double Room(€170.00) - # of rooms required: ……..

Triple Room (€257.50) - # of rooms required: ……..Triple Room (€230.00) - # of rooms required: ……..

Poseidonia Beach Hotel 4*Ajax Hotel 4*

Single Room(€79.00) - # of rooms required: ……..Single Room(€85.00) - # of rooms required: ……..

Double Room(€103.00) - # of rooms required: ……..Double Room(€94.00) - # of rooms required: ……..

Triple Room (€136.00) - # of rooms required: ……..Triple Room (€106.00) - # of rooms required: ……..

Navarria Hotel 3*Arsinoe Hotel 3*

Single Room(€48.00) - # of rooms required: ……..Single Room(€57.00) - # of rooms required: ……..

Double Room(€63.00) - # of rooms required: ……..Double Room(€75.00) - # of rooms required: ……..

Triple Room (€86.00) - # of rooms required: ……..Triple Room (€101.00) - # of rooms required: ……..

Caravel Hotel 2*Pefkos Hotel 2*

Single Room(€46.50) - # of rooms required: ……..Single Room(€45.00) - # of rooms required: ……..

Double Room(€61.00) - # of rooms required: ……..Double Room(€55.00) - # of rooms required: ……..

Triple Room (€80.00) - # of rooms required: ……..Triple Room (€75.50) - # of rooms required: ……..

ROOMING LIST

Please create your rooming list. You can add on as many rows as you like. Please note that thecheck in time at the hotels is 14.00 hr and check-out time is at 12:00 noon.

Hotel Name / First Name / Last Name / Single / Double / Triple / Check-in / Check-out / # of Nights
Mark with ‘x’ / dd/mm/yyyy

AIRPORT TRANSFERS

For information on airport transfers please refer to the competition website

GRAND TOTAL

Number of biathletes / €70 x ______
Number of triathletes / €70 x ______
Number of athletes competing in both biathlon & triathlon / €100 x ______
Number of Coaches / €70 x ______
Number of Officials / €70 x ______
Number of additional Pasta Party Coupons / €40 x ______
Number of Gala Dinner Party Coupons (Prize giving ceremony) / €50 x ______
Single Rooms / €_____ x _____ (# of rooms) x ____ (# of nights)
Double Rooms / €_____ x _____ (# of rooms) x ____ (# of nights)
Triple Rooms / €_____ x _____ (# of rooms) x ____ (# of nights)
Total EUR (€)

FORMS OF PAYMENT

Important Note:Entry Fees: Full payment of entry fees must be settled upon submission of this form. Accommodation: In order to guarantee your reservation/s, a 50% deposit is required upon submission of this Form B (FINAL). Full payment is to be settled by the 20th of September.

Bank Transfer

Name of the Bank: BANK OF CYPRUS

Address: Bank of Cyprus, Corporate ServiceCenterNicosia

P.O.Box 21472, 1599 Lefkosia (Nicosia), CYPRUS

Account number:0199-40-000249
Beneficiary Name / Account Name: Top Kinisis Travel Public Ltd

Swift: BCYPCY2N

IBAN: CY02 0020 0199 0000 0040 0002 4948

Please fax or e-mail your bank transfer copy to the Official Travel Agent. IMPORTANT NOTE:All banking charges to be covered by sender. The organisers need to receive the net amount of the grand total. Please ensure that the Federation’s name and address are stated on all payment and transfer documents.

Credit Card

VISA MASTERCARD DINERS

I hereby authorise TOP KINISIS TRAVEL PUBLIC LTD to charge the equivalent of the GRAND TOTAL in Euro to the credit card below:

Credit Card No.:
Expiry Date:

Name of Cardholder: ……………………… …...... Signature ……………………………..……………...... Date ………….……………… …....

Details of Federation

Federation:……………………………………………...... ………………………………………………………………...…….………………………………

Contact Person for Federation: ……………………………………………………………………………………...... ……………………..…...... ………...…..

Address: ………………………………………………………………………………………………………………………..……...... ………………………....

Email: ……………………………………………………………………………………………………………………………..………………………...... …...

Tel.: …………………………………………………….……...... …...... …………… Fax: ………………………...... ……..…………………….………………..…….

Date:…………………………...... Signature:………………...... ………………….. Federation Stamp: ......

Send completed forms to Official Travel Agent:

TOP KINISIS TRAVEL PUBLIC LTD

Tel.: +357 22713780, Fax +357 22869744

Email: