DIB-MOTO


DUBAI INTERNATIONAL BAJA - FIM BAJAS WORLD CUP

DIB Registration Form

EMSO Logo

1) Team Details

Max. file size: 16 MB.
Team Manager Name
Max. file size: 16 MB.
MM slash DD slash YYYY
Max. file size: 16 MB.
MM slash DD slash YYYY
MM slash DD slash YYYY
Address

2) Rider Details

Name
Max. file size: 16 MB.
MM slash DD slash YYYY
Max. file size: 16 MB.
MM slash DD slash YYYY
MM slash DD slash YYYY
Max. file size: 16 MB.
Max. file size: 16 MB.
Address
Home page link if any
link to your account
link to your account
link to your account
link to your account
link to your account

3) Bike or Quad Details

Country of Registration
Max. file size: 16 MB.
Max. file size: 16 MB.

ENTRY FEES

(For conditions, refer to Rally Guide)

Cat 1: Bike Up to 450cc
Cat 2: Quad

With Discount Up to Oct 15th Till Nov 15th (Closing Date)
UAE AED 2,999 AED 3,999
OVERSEAS USD 1,299 USD 1,699

Above Entry fee to increase 60% if you choose "No Advertising"

BANK TRANSFER IN AED for UAE and GCC Entrees BANK TRANSFER IN USD for OVERSEAS Entrees

Account Name: EMIRATES MOTORSPORT ORGANIZATION

Account Number: 1015664780801 (AED Account)

IBAN: AE43 0260 0010 1566 4780 801

Swift Code: EBILAEAD

Bank Name: Emirates-NBD

Bank Address: PO BOX 777 Baniyas Rd. Deira Dubai, UAE

Account Name: EMIRATES MOTORSPORT ORGANIZATION

Account Number: 102 5664 7808 02 (USD Account)

IBAN: AE51 0260 0010 2566 4780 802

Swift Code: EBILAEAD

Bank Name: Emirates-NBD

Bank Address: PO BOX 777 Baniyas Rd. Deira Dubai, UAE

Please email a copy of your bank transfer to Rocelle@emso.ae

UAE Rules concerning Medical expenses and hospitalization

It is important for all Competitors to fully understand the situation with regards to medical expenses according to the UAE Rules. In the event that "you," the registered Competitor, have an accident during the event that requires medical attention in a hospital, the following procedure needs to be followed. On release from the hospital, any Medical costs need to be settled by you or a third party before leaving the hospital. The EMSO is not responsible for any settlement of the Hospital bills.

In case of an accident, a claim form will be sent to you or a third party by email, which needs to be completed and sent to the EMSO along with the complete Hospital report and receipt. Once received and verified, these documents are forwarded onto our Insurance Company Partner for review and reimbursement process. Please note that there is an excess applicable to all insurance claims. By signing this entry form, you fully understand the above, and you confirm all medical costs will be settled by you or a third party before leaving the hospital.


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