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Conference Fee
No Category Early Bird
Before 07 September 2019
Normal
1
Presenter - Local * MYR 849.00 MYR 914.00
2
Presenter - International * USD 210.00 USD 237.00
3
Group Presenter (Min 3 Person) - Local * MYR 785.00 MYR 849.00
4
Group Presenter (Min 3 Person) - International * USD 199.00 USD 210.00
5
Non – Presenter (Proceeding And Journal Publication Only) - Local ** MYR 462.00 MYR 527.00
6
Non – Presenter (Proceeding And Journal Publication Only) - International ** USD 118.00 USD 134.00
7
Listener - Local *** MYR 527.00 MYR 591.00
8
Listener - International *** USD 134.00 USD 151.00
9
Group Listener (Min 3 Person) - Local *** MYR 462.00 MYR 527.00
10
Group Listener (Min 3 Person) - International *** USD 118.00 USD 134.00

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