No	Category	Early Bird Before 01 February 2020	Normal
1	Local	IDR 1,000,000.00	IDR 1,200,000.00
2	International	USD 200.00	USD 250.00
3	Student 1	USD 200.00	USD 300.00

Notes

Payment Information - Method, Bank etc

a)    Payment by ConfBay Online Payment Gateway – A 5% 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.

b)    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.

c)    Who to invoice and contact?
Please tell us who we should invoice. It is also helpful for us to have the name of an administrator with whom we can liaise directly.
Contact person for invoicing: ......................................................................................................
Job Title: ...............................................................................................
Email: ....................................................................................................
Tel: ....................................................
Fax: ...................................................
Contact person to send administration details: ...............................................................................................................
Job Title: .........................................................................................
Email: .............................................. Tel: ..............................................

d)    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         : 05058010025832           
Swift Code                   : BIMBMYKL
Bank Code                  : 4005058
Bank Address: Ground Floor. PT7183 & PT7184, Jalan BBN 1/2E, Bandar Baru Nilai, 71800 Nilai, Negeri Sembilan, Malaysia
Please note all telegraphic transfer fees, taxes and levies (domestic or otherwise) shall be borne by the sponsoring organization

e)    For confirmation on receipt of payment, you are required to upload proof of payment in the system. Log in > My Account > Payment Proof Submission - Click on "View" > Upload > Save.

f)     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. ILEC2017-XX) or Username to:

ILEC Treasurer
International Language and Education Conference 2017 (ILEC 2017)
USIM TIJARAH HOLDINGS SDN BHD
PK-A1-06, Commercial Center,
Universiti Sains Islam Malaysia,
Bandar Baru Nilai, 71800 Nilai,
Negeri Sembilan, Malaysia.
In order to ensure your paper is included in the proceeding, kindly email / fax us your payment confirmation transaction slip at least 4 weeks before the conference date.

g)   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.