BOOKING & PAYMENT NOTES

1.   Fill and submit TWO (2) copies of the reservation form at least THREE (3) days before event to:

Ts. Mohd Hazri bin Ishak
Facility Manager
Contact No. : 07-5538817
Email: mohdhazri@utm.my

2.   50% of the rental fee must be paid as soon as approval notification is received by the applicant (as non-refundable deposit) while another 50% must be paid TWO (2) days before the event. Rental fee must be paid to the following account:

Account number : 8006053536
Account holder : Bendahari Universiti Teknologi Malaysia
Bank : CIMB (UTM Branch)

Cheque or Wang Pos address to:
Ts. Mohd Hazri bin Ishak
Facility Manager
N28a, Fakulti Komputeran,
Universiti Teknologi Malaysia,
81310 UTM, Johor Bahru, Johor.

 

For the ONLINE Electronic Fund Transfer, please email the payment slip to:

Encik Mohd. Amiludin bin Mohd. Idris
Adminsitrative Clerk (Finance)
Email: amiludin@utm.my
CC: mohdhazri@utm.my
Contact No. : 07-5538824, Faks: 07-5538822
 

3.   Technician charges have to be paid by cash on the event day.

4.   Deposit of cleaning charge  will imposed:

Less 100 pax : RM 200.00 More 100 pax : RM 300.00

5.   Direction signage charge is RM 100 (upon request)

6.   Please click to download the Room Reservation Form here:

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