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Documents required for reimbursement:

  • Copy of  Air Ticket
  • Copy of Boarding Pass
  • Feedback & Reimbursement Form
  • Copy of Passport
  • First & Last page indicating the personal details
  • VISA Copy
  • Business Card
  • Immigration Stamped page

Air-Fare Reimbursement: The participating company with export less than Rs. 50 crores will be reimbursed airfare (one per exhibitor) with a ceiling of Rs. 70,000/-. The reimbursement is applicable only if the MD/CEO/ Board of Directors/ Senior officials of the organisation travel.