Payment Guidelines

Online Payment

Option 1: Pay Directly through Invoice Email

Click the Pay Now button in your invoice email to pay the bill. It will direct you to the Paypal payment page. You can choose to pay with your credit card or your Paypal account.

Pay directly through your invoice email.

Option 2: Pay through CRM System

In CRM system, select Plans and Billing, then select Order History.

Select "Plans and Billing"
And then select "Plans and Billing"

If your order status is Accepted, you can view all unpaid invoices in Unpaid Invoice panel. Click the Pay Online button to pay each.

Click "Pay Online" in Unpaid Invoice panel

If your order status is Received, you can also click the Pay Online button in Order History list or the same button within any Order Details page for order settlement.

Click "Pay Online" in Order History list or Order Details page

Offline Payment

Option 1: Post a Cheque

Step 1:

Mark the Invoice Number on the back of the crossed cheque payable to Limited.

Step 2:

Send your cheque at least 3 working days before due date to avoid postal delay.

Option 2: Direct Bank in Payment

Step 1:

Deposit payment directly to Limited account by:

  • Inter-Bank Transfer;
  • ATM Transfer;
  • Bank Counter Transfer; or
  • Cheque (Counter / Cheque Deposit Machine)
Step 2:

Send an empty email with subject "Invoice No. XXXXXXXX Settled" to; or Mark the Invoice Number on your bank remittance / transaction slip and fax it to +852 3598 6780.

Banking Information

Account Name: Limited

Account Address:

Unit 07, 4/F, China Aerospace Centre, 143 Hoi Bun Road, Kwun Tong, Kowloon, Hong Kong

Bank The Hongkong and Shanghai Banking Corporation Limited
Account Number (HKD) 030-0-287794
Bank Address 1 Queen's Road Central, Central, Hong Kong
Bank Bank of China (Hong Kong) Limited
Account Number (HKD) 012-928101-58096
(USD) 012-928920-58057
Bank Address 1 Garden Road, Hong Kong