Conference Fee
Conference registration fee includes a copy of the conference proceedings, admission to all technical sessions, lunches, and the conference banquet.
(*) Including trip
- Payment methods
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Banks-wire transfer: All transfer descriptions must specify: "iCAMSD2026-Name-Paper ID". Payment period: before June 30th, 2026 (Please note that the sender bears all transaction fees).
Bank information (outside Vietnam):
- USD account number: 007.137.0758810
- Account name: TRUONG DAI HOC TON DUC THANG (please write exactly as it is)
- Bank name: JOINT STOCK COMMERCIAL BANK FOR FOREIGN TRADE OF VIETNAM-HOCHIMINH CITY BRANCH
- Bank address: VBB TOWER, 5 CONG TRUONG ME LINH STREET, SAI GON WARD, HO CHI MINH CITY, VIET NAM
- Swift code: BFTVVNVX007
Bank information (inside Vietnam):
- Bank name: Ngân hàng Thương Mại Cổ Phần Ngoại Thương Việt Nam - chi nhánh Thành phố Hồ Chí Minh
- Account number: 007.100.0829274
- Account Holder: Trường Đại học Tôn Đức Thắng
Terms and conditions: After successful payment, please scan and send the receipt as a PDF or JPG file to the following email address: icamsd2026@tdtu.edu.vn.
- Confirmation of Registration: Registration is accepted when full payment has been received. Once payment has been cleared, you will receive the confirmation via email from the Secretariat Committee.
- Cancellation and Refund Policy: Cancellations and refunds are not allowed, so please be sure about your registration before completing the payment.
- Sales invoice
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Participants who require an official sales invoice must contact the Organizing Committee promptly to provide the necessary information for invoice issuance, including:
- Full name of the participant
- Name of the purchasing unit (organization to be named on the invoice)
- Tax identification number
- Address
- Email address to receive the electronic invoice
Invoice content: "iCAMSD 2026 Conference Participation Fee"
Note:
According to tax regulations, the bank transfer date must be the same as the invoice issuance date. Therefore, participants should strictly follow the process to avoid cases where the invoice cannot be issued if the request comes after the transfer date.
From June 1, 2025, the Tax Department has issued a new regulation that does not allow the cancellation of incorrect invoices. Therefore, participants need to provide accurate information to avoid errors.