c. Payment fee is non-negotiable.

   d. The payment must be made through the UiTM (Perlis) Bursary.

 

Bank: BANK ISLAM MALAYSIA BERHAD

Account  Holder’s Name: Akaun Perundingan UiTM Perlis

Account Number: 09010010057513

Swift Code: BIMBMYKL

 

   e. Once registration has been accepted, participants are required to make full payment.

   f. Participants who withdraw their participation after the due date are required to make full payment.

 

 

 

 

 

   a. By Cheque or Bank Draft

 

   All cheques or bank drafts must be made payable to REKTOR UiTM (PERLIS) and mailed or delivered to the address            below before 2nd September 2015 :

 

 

          TIMBALAN BENDAHARI KANAN

          PEJABAT BENDAHARI

          UiTM (PERLIS)

          02600 ARAU, PERLIS

          ATTN : HUSLINDA BINTI HUSSAINI

 

 

          Email : treasurer_iidea2016@yahoo.com.my

 

 

   b.  By Telegraphic Transfer (TT)    

      

 Bank Account Name          : AKAUN PERUNDINGAN UiTM PERLIS         

 Account Number                 : 09010010057513           

 Bank / Branch                      : BANK ISLAM MALAYSIA BERHAD (BIMB) / KANGAR          

 Swift Code                             : BIMBMYKL   

 

   Bank charges are to be deducted from the participating organisation's own account and the full fee must be received by    the organiser. 

 

   Important Notes: Please notify us by email or fax within 15 days of the transfer in order for the                                                  proper  credits to be applied. We will need you to send us a copy of the payment                                                                          instruction and details for confirmation and record.

 

 

   c.  By Cash & Local Order (Applicable ONLY to Government Agencies.)

 

 

   Payment by cash can be made at Bursary Office, UiTM (PERLIS). Please send us the proof of payment (and proof of              status if applicable) to treasurer_iidea2016@yahoo.com.my so your registration can be confirmed as early as possible.

 

 

   All Local Order must be made payable to : 

   Vendor Code                  : 1001-AP PERLIS

   Address                           : 

 

 

          AKAUN PERUNDINGAN UITM PERLIS

          PEJABAT BENDAHARI

          UNIVERSITI TEKNOLOGI MARA 

          02600 ARAU, PERLIS

 

 

          Account Number : 09010010057513

          Bank / Branch      : BANK ISLAM MALAYSIA BERHAD (BIMB) / KANGAR

 

   Please send us a copy of Local Order by Fax or email for confirmation of payment before 2nd September 2015.

   Original copy of Local Order must be submitted during registration day.

 

 

   Technical Helpdesk:

   Registration: Siti Maryam Abdul Wahab (04-9882833/2504)

   Technical Report: Siti Rafizah Fatimah Bt Osman (04-9882685)

   (Working day: 9.00 – 4.00 p.m.)