Students are advised to ensure that they have sufficient financial back-up in order not to face any financial hardship during their stay in Malaysia.
Fee Payment Schedule:
Fees # 1 and 3 are non-refundable.
Fee # 2 is non-refundable except for certain items and under certain circumstances. Please refer to EMGS website.
Fee # 4 is refundable upon safe return to the student’s own country after cancellation or completion of the course.
Fee # 5 is refundable upon cancellation by the student based on the balance for unused semester. For example, if the withdrawal request is received during the 2nd semester, the student will be refunded for semester 3 fee.
Payments are to be made to the bank account below by way of Telegraphic Transfer:
Name : MEDITRAIN SDN BHD
Bank : MAYBANK
Branch : KUALA LUMPUR MAIN
City : WP KUALA LUMPUR
Country : MALAYSIA
Account No. : 5140 1100 9978
Swift Code : MBBEMYKL
Once payment has been made, student must email or fax the proof of payment to the International Students Department as below:
Fax No : 03-4144 2138
Attention To : Puan Zaliha Rashid
Email : firstname.lastname@example.org