No	Category	Normal
1	Journal Publication (SCOPUS) Local Participants	MYR 1,900.00
2	Journal Publication (SCOPUS) UniMAP and Co-Organizer Participants	MYR 1,800.00
3	MyCite Journal Publication Local Participants	MYR 650.00
4	MyCite Journal Publication UniMAP and Co-Organizer Participants	MYR 600.00
5	Journal Publication (SCOPUS) International Participants	USD 500.00
6	MyCite Journal Publication International Participants	USD 150.00

Notes

PAYMENT NOTES

All payments of registration fees must be received within 3 WEEKS from invoice date. Confirmation of registration is only upon full payment of registration fee.

1. For Cash Deposit / Telegraphic Transfer - Please remit your payment into the following account:

Nama Akaun: KOPERASI UNIVERSITI MALAYSIA PERLIS
Nombor Akaun: 8601610435
Nama Bank: CIMB Islamic Bank Berhad
Swift Code: CIBBMYKL
Alamat Bank: 44, Jalan Penjara, Pusat Bandar Kangar, 01000 Kangar, Perlis

Please upload the proof of payment into the Confbay system and name it as:
Paper ID_ICSET2024

All remittance charges (including foreign bank charges) incurred and imposed by the remitting bank shall be borne by the registrant.
• Please note that the paid registration fee cannot be refunded if you are not able to participate in the conference.
• For all accepted papers, the registration fee needs to be paid before the deadline.
• All traveling and accommodation expenses will be borne by presenters and participants. Presenters and participants are to arrange for their own accommodation. Presenters and participants are encouraged to stay at the nearby accommodation, where the conference is scheduled, or any of the hotels located near the conference venue.

2. Payment by ConfBay Online Payment Gateway – A 5% Administrative Fee will be charged on top of the conference fee and the 5% amount will not be inclusive in the official receipt of the conference. To pay Online / Credit Card > Login > My Payment > Pay Now > Select Type of Payment - Online Payment > Click on "Pay Now". You will receive Payment Confirmation Email immediately after payment is successfully made.

3. All travelling and accommodation expenses will be borne by presenters and participants. Presenters and participants are to arrange for their own accommodation. Presenters and participants are encouraged to stay at the nearby accommodation, where the conference is scheduled or any of the hotels located near the conference venue.

4. Participants are required to upload the “Proof of Payment” evidence in the system. Log in > My Payment > Upload Proof of Payment > Upload & SAVE