No	Category	Early Bird Before 15 July 2015	Normal
1	Local - Paper Presenter	MYR 650.00	MYR 750.00
2	Local - Paper Presenter (Student)	MYR 450.00	MYR 550.00
3	Local - Poster Presenter (Student)	MYR 250.00	MYR 350.00
4	Local - Participant	MYR 300.00	MYR 400.00
5	Local - Participant (Student)	MYR 200.00	MYR 300.00
6	International - Paper Presenter	USD 200.00	USD 250.00
7	International - Paper Presenter (Student)	USD 150.00	USD 175.00
8	International - Participant	USD 100.00	USD 125.00
9	International - Participant (Student)	USD 75.00	USD 100.00

Notes

Payment Notes;

1. Payment by ConfBay Online Payment Gateway – A 5% fees 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.

2. Please note that for Paper Presentation, the fee quoted is per paper presentation.

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. For Cash Deposit / Telegraphic Transfer / EFT / MEPS IBG / RENTAS - Please remit your payment into the following account:

Bank Name: Bank Islam Malaysia Berhad
Beneficiary Name: USIM Tijarah Holdings Sdn Bhd
Account Number: 05058010020763
SWIFT Code: BIMBMYKL
Bank Address: Ground Floor. PT7183 & PT7184, Jalan BBN 1/2E, Bandar Baru Nilai, 71800 Nilai, Negeri Sembilan, Malaysia

Participants are required to upload the “Proof of Payment” evidence in the system. Log in > My Status > Payment Proof Submission – Click on “Edit” > Upload & SAVE

5. For confirmation on receipt of payment, you are required to upload the “Proof of Payment” evidence in the system, Log in > My Status > Payment Proof Submission – Click on “Edit” > Upload & SAVE;

6. For Cheque (local presenters and participants ONLY) / Bank Draft Payment - Name on Cheque / Banker Cheque : USIM TIJARAH HOLDINGS SDN BHD

Please send your cheque with Paper ID reference (E.g. ILEC2015-XXX) or Username to:

iLEC2015 Treasurer
International Language and Education Conference 2015 (iLEC 2015),
Faculty of Major Language Studies,
Level 3, FPQS Building,
Universiti Sains Islam Malaysia,
Bandar Baru Nilai, 71800 Nilai,
Negeri Sembilan, Malaysia.

In order to ensure your paper is included in the proceeding, kindly e-mail / fax us your payment confirmation transaction slip at least 4 weeks before the Conference Date.

Booking, Payment and Cancellation Policy (important, please read carefully)

By completing, signing and sending us the registration you are confirming delegate places on the programme. You are also confirming your understanding of our Booking, Payment and Cancellation Policy.

Cancellation:

If delegates cannot attend the programme replacement participants are always welcome. Otherwise delegates must request in writing (letter, fax or email) to cancel registration/s at least 21 days before the programme start date to be eligible for a refund, less a 5% administration fee. Delegates who cancel within 21 days of the programme start date, or who do not attend, are liable to pay the full programme fee and no refunds will be given.

Payment Terms:

All programme fees are to be received before the programme start date. ILEC Treasurer shall receive the full programme fee with no deductions of any description. All telegraphic transfer fees, taxes and levies (domestic or otherwise) shall be borne by the sponsoring organization.