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.
Option 2: Pay through CRM System
In CRM system, select Plans and Billing, then select Order History.
If your order status is Accepted, you can view all unpaid invoices in Unpaid Invoice panel. Click the Pay Online button to pay each.
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.
Option 1: Post a Cheque
Mark the Invoice Number on the back of the crossed cheque payable to SalesCatalysts.com Limited.
Send your cheque at least 3 working days before due date to avoid postal delay.
Option 2: Direct Bank in Payment
Deposit payment directly to SalesCatalysts.com Limited account by:
- Inter-Bank Transfer;
- ATM Transfer;
- Bank Counter Transfer; or
- Cheque (Counter / Cheque Deposit Machine)
Send an empty email with subject "Invoice No. XXXXXXXX Settled" to email@example.com; or Mark the Invoice Number on your bank remittance / transaction slip and fax it to +852 3598 6780.
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
|Bank Address||1 Garden Road, Hong Kong|