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Conference Fee
No Category Early Bird
Before 11 November 2021
Normal
1
Local Presenter MYR 770.00 MYR 820.00
2
Local Group Presenter MYR 740.00 MYR 790.00
3
Local Online Video Presentation (OVP) MYR 490.00 MYR 520.00
4
Local Non – Presenter MYR 420.00 MYR 450.00
5
Local Listener MYR 340.00 MYR 390.00
6
Local Group Listener MYR 320.00 MYR 370.00
7
International Presenter USD 200.00 USD 210.00
8
International Group Presenter USD 195.00 USD 205.00
9
International Online Video Presentation (OVP) USD 140.00 USD 150.00
10
International Non – Presenter USD 120.00 USD 130.00
11
International Listener USD 95.00 USD 105.00
12
International Group Listener USD 85.00 USD 100.00

Notes

1) Fees are included:

2) Early bird due: 11 November 2021
3) Non-Presenter only submit paper without attending conference
4) Group Presenter refer to submission of three (3) or more different papers

5) Payment Notes;

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

BANK NAME: CIMB ISLAMIC BANK
CURRENCY: MYR
BENEFICIARY NAME: GLOBAL ACADEMIC EXCELLENCE (M) SDN BHD
ACCOUNT NUMBER: 8603161442
SWIFT CODE: CTBBMYKL

OR:

BANK NAME: CIMB BANK
CURRENCY: USD
BENEFICIARY NAME: GLOBAL ACADEMIC EXCELLENCE (M) SDN BHD
ACCOUNT NUMBER: 850000485340
SWIFT CODE: CIBBMYKL

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