No	Category	Normal
1	Presenter/Participant	MYR 880.00
2	Proceedings and Journal Only for Non Presenter	MYR 400.00
3	Industry	MYR 900.00

Notes

 

Payment Notes;

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

Bank Name: MayBank
Beneficiary Name: GBSE Resources
Account Number: 5522-1900-5078
SWIFT Code: MBBEMYKL

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 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;