No | Category | Normal |
1 |
AAM Member - Local | MYR 1,900.00 |
2 |
AAM Member - International | USD 500.00 |
3 |
AAM Non-member - Local | MYR 1,980.00 |
4 |
AAM Non-member - International | USD 550.00 |
5 |
Student (Refer Affiliation) - Local | MYR 1,900.00 |
6 |
Student (Refer Affiliation) - International | USD 450.00 |
Notes
A second paper could be presented by the same author with an additional payment of 50% of the conference fee.
REMINDER:
Payment must be completed by 1 November 2025 for the paper to be included in the conference program. The proof of payment must be uploaded to the Confbay submission system. Please ensure that the participant's name, conference code (AAMC2025), and paper ID are clearly stated in the recipient reference box.
Important Note:
No refund will be issued by Asian Academy of Management for any error in the amount of payment or cancellation of attendance.
Payment Notes
1. Invoice will be issued based on the Normal Rate. Kindly check the details in the website.
2. Payment via Online Payment / Credit Card - A 5% fees will be charged by ConfBay Online Payment System, 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 > Pay Now > Fill Information Required
3. CHEQUES and BANKDRAFTS should be crossed and made payable to UNIVERSITI SAINS MALAYSIA. For government officials, a Local Order must be presented before the conference commences.
4. Payment can be made by bank draft/telegraph transfer/online transfer* payable to UNIVERSITI SAINS MALAYSIA
Account Name : Universiti Sains Malaysia
Account No: 98986101404326
Bank Name: CIMB BANK BERHAD
Bank Address: Universiti Sains Malaysia, Blok 32, 11800 USM, Pulau Pinang, Malaysia
Swift Code: CIBBMYKL
* Please email the "banker's advice/details" issued by the bank to the Secretariat of AAMC2025 at secretariataamc@gmail.com.
5. Proof of Payment: Participants are required to upload the Proof of Payment evidence in the system. Log in > My Payment > Payment Proof Submission - Click on "Edit" > Upload & SAVE
6. The fees must be paid in advance of the event.
7. Cancellations and substitutes: All payments made are non-refundable. If you are unable to attend, a substitute delegate is welcome to attend in your place at no additional charge.