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Conference Fee
No Category Early Bird
Before 07 November 2022
Normal
1
Local Presenter
MYR 820.00
MYR 880.00
2
Local Group Presenter
MYR 790.00
MYR 850.00
3
Local Online Video Presentation (OVP)
MYR 490.00
MYR 520.00
4
Local Non – Presenter
MYR 400.00
MYR 430.00
5
Local Listener
MYR 450.00
MYR 490.00
6
Local Group Listener
MYR 430.00
MYR 470.00
7
International Presenter
USD 210.00
USD 225.00
8
International Group Presenter
USD 200.00
USD 215.00
9
International Online Video Presentation (OVP)
USD 130.00
USD 140.00
10
International Non – Presenter
USD 110.00
USD 115.00
11
International Listener
USD 120.00
USD 130.00
12
International Group Listener
USD 115.00
USD 125.00

Notes

1) Fees are included:

2) Early bird due: 7th November 2022
3) Non-Presenter only submit paper without attending conference
4) Group Presenter refer to submission of three (3) or more different papers

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