| No | Category |
Early Bird Before 18 June 2019 |
Normal |
1 |
Presenter - Local | MYR 790.00 |
MYR 850.00 |
2 |
Presenter - International | USD 195.00 |
USD 220.00 |
3 |
Non – Presenter (Proceeding And Journal Only) - Local | MYR 430.00 |
MYR 490.00 |
4 |
Non – Presenter (Proceeding And Journal Only) - International | USD 110.00 |
USD 125.00 |
5 |
Listener - Local | MYR 490.00 |
MYR 550.00 |
6 |
Listener - International | USD 125.00 |
USD 140.00 |
7 |
Group Presenter (Min 3 Person) - Local | MYR 730.00 |
MYR 790.00 |
8 |
Group Presenter (Min 3 Person) - International | USD 185.00 |
USD 195.00 |
9 |
Group Listener (Min 3 Person) - Local | MYR 430.00 |
MYR 450.00 |
10 |
Group Listener (Min 3 Person) - International | USD 110.00 |
USD 125.00 |
Notes
*Fees include proceeding and journal publication, certificate, 2 coffee breaks, 1 lunch, conference kits, mineral water, mints, paper and pencil.
**Fees include proceeding and journal publication only.
***Fees include certificate, 2 coffee breaks, 1 lunch, conference kits, mineral water, mints, paper and pencil.
Payment Notes;
1. For Cash Deposit / Telegraphic Transfer - Please remit your payment into the following account:
Bank Name: CIMB BANK
Beneficiary Name: ACADEMIA INDUSTRY NETWORKS
Account Number: 8009734736
SWIFT Code: CTBBMYKL
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