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Conference Fee
No Category Early Bird
Before 08 July 2020
Normal
1
Local Presenter (Referred) MYR 790.00 MYR 860.00
2
Local Presenter (SCOPUS) MYR 3,170.00 MYR 3,230.00
3
Local Non – Presenter (Referred) MYR 440.00 MYR 480.00
4
Local Non – Presenter (SCOPUS) MYR 2,900.00 MYR 2,930.00
5
International Presenter (Referred) USD 210.00 USD 230.00
6
International Presenter (SCOPUS) USD 765.00 USD 780.00
7
International Non – Presenter (Referred) USD 135.00 USD 140.00
8
International Non - Presenter (SCOPUS) USD 700.00 USD 705.00
9
Local Group Presenter (Referred) - Min 3 Papers MYR 750.00 MYR 820.00
10
Local Group Presenter (SCOPUS) - Min 3 Papers MYR 3,140.00 MYR 3,200.00
11
International Group Presenter (Referred) - Min 3 Papers USD 200.00 USD 215.00
12
International Group Presenter (SCOPUS) - Min 3 Papers USD 760.00 USD 775.00
13
Local Listener MYR 520.00 MYR 580.00
14
International Listener USD 150.00 USD 160.00
15
Local Group Listener - Min 3 Persons MYR 490.00 MYR 550.00
16
International Group Listener - Min 3 Persons USD 145.00 USD 155.00

Notes

Payment Notes;

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

Bank Name: CIMB BANK
Beneficiary Name: GLOBAL ACADEMIC EXCELLENCE (M) SDN BHD
Account Number: 8603161442
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