Financial Procedure

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FINANCIAL PROCEDURE

  1. Invoice will be prepared by Sports Facilities and Event Unit based on the rental charges.
  2. Customer has to pay 50% from total charges as deposit 3 days before the date event and the balance must be paid once the programme is end.
  3. Payment can be made in cash or cheque payable to “Bendahari Universiti Islam Antarabangsa Malaysia”.
  4. Any cancellation of program should be acknowledged to the Sports and Recreational Centre seven (7) days prior to the actual date. Should there be any delay or failure of such acknowledgement, the deposit money will not be returned.
  5. Payment can be made at Sports Facilities and Event Unit.