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Conference Fee
No Category Normal
1
Local Presenter (Non-Student) IDR 1,200,000.00
2
Online Local Presenter (Non-Student) IDR 600,000.00
3
Local Presenter (Student) IDR 750,000.00
4
Online Local Presenter (Student) IDR 400,000.00
5
International Presenter (Non-Student) USD 150.00
6
Online International Presenter (Non-Student) USD 100.00
7
International Presenter (Student) USD 100.00
8
Online International Presenter (Student) USD 40.00
9
Presenter for ICIFE Member IDR 1,000,000.00
10
Online Presenter for ICIFE Member IDR 500,000.00
11
Participant IDR 500,000.00
12
Online Participant IDR 250,000.00

Notes

Payment Notes;

1. Payment by ConfBay Online Payment Gateway (VISA and MasterCard only) – A 5% administrative fees will be charged on top of the conference fee and the 5% amount will not be inclusive in the official receipt of the conference. Final transaction will be transacted in MALAYSIA, RINGGITS currency. This transaction will appear as Netbder*Ej bayu-confbay on your credit/debit card billing statement.

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.

2. Please note that for Paper Presentation / Book Presentation, the fee quoted is per presentation.

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

Bank Name: Bank Syariah Mandiri
Beneficiary Name: LPPM Tazkia
Account Number: 7999222115
SWIFT Code: 451

Participants are required to upload the “Proof of Payment” evidence in the system. Log in > My Status > Payment Proof Submission – Click on “Edit” > Upload & SAVE

5. For confirmation on receipt of payment, you are required to upload the “Proof of Payment” evidence in the system, Log in > My Status > Payment Proof Submission – Click on “Edit” > Upload & SAVE;

6. This is a computer generated invoice. No signature is required