External Customer Rental Rate
| FACILITY NAME | CORPORATE RATE (RM PER DAY) |
50% DISCOUNT GOVERNMENT RATE (RM) (PER DAY) |
| Classroom | 200.00 | 100.00 |
| BOD Meeting Room | 300.00 | 150.00 |
| Seminar Room | 200.00 | 100.00 |
| CENTEXS Kuching | ||
| Multipurpose Hall | 1600.00 | 800.00 |
| Auditorium | 800.00 | 400.00 |
| Smart Home | 300.00 | 150.00 |
| CENTEXS Mukah | ||
| Multipurpose Hall | 1600.00 | 800.00 |
| Auditorium | 800.00 | 400.00 |
| Dining Hall | 300.00 | 150.00 |
| Student Square | 40.00 | 20.00 |
| CENTEXS Lundu | ||
| Multipurpose Hall | 1600.00 | 800.00 |
| Hostel (Non Aircond) | ||
| Student | 20.00 | 10.00 |
| Adult | 40.00 | 20.00 |
| Bedsheet and Blanket Hostel (Aircond) | 20.00 | 20.00 |
| Hostel (Aircond) | ||
| Student / Adult (Primary & Secondary) | 50.00 | 25.00 |
Terms and condition
- 30% discount to be applied if the rental is by month
- The rental is inclusive of the loose furniture and facilities that are provided (except Multipurpose Hall)
Facility Booking Procedure
- Receive a formal booking letter/email from the organization.
- For government agencies, the letter must be on an official government letterhead.
- Booking must be made at least one (1) month in advanced.
- The Asset and Facilities Management Unit will check the availability of the facility.
- Provide a formal quotation is approved, CENTEXS will require a Purchase Order or
- Once the quotation is approved, CENTEXS will require a Purchase Order or booking confirmation from the organization.
- For cash customers, full payment is required upon booking confirmation.
- CENTEXS must ensure the facility is ready and in good condition before check-in
- CENTEXS must ensure the facility is clean and in good condition before check-out.
- Issue an invoice to the organization after check-out.
- Follow up with the organization/government agency for payment.
