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Payment Method
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1. Payment by Post
Please mail a crossed cheque payable to " Hongkong Storage & quot; with the payment reference number written on the back of the cheque to Hongkong Storage, G.P.O. Box 521, Hong Kong. As the transfer process takes 3 working days, we kindly request you to make payment as early as possible. Cash by mail and post-dated cheques are not accepted.2. Payment In Person
a. Visit Tin Hau Customer Service Centre during service hours for payments via cash, cheque, credit card, Alipay(HK), WeChat Pay, EPS, Octopus, or PayMe.
Address:Room 601, Block A, Sea View Estate, 2 Watson Road, Tin Hau (MTR Fortress Hill Station Exit A)
Service Hours:Monday to Saturday 10:00 – 18:00
b. Drop cheques in the cheque drop boxes available at the following branches:
●Room 601, Block A, Sea View Estate, 2 Watson Road, Tin Hau, Hong Kong
●Room 11A, Yeung Yiu Chung (6th) Industrial Building, 19 Cheung Shun Street, Cheung Sha Wan, Kowloon
●12/F, Sha Tin Industrial Building, 22-28 Wo Shui Street, Fotan, Sha Tin, New Territories
3. By PPS
PPS user can pay the bill by calling 18031 (merchant Code: 9237), via internet (http://www.ppshk.com) or Smartphone App "PPS on Mobile". For enquiries, please call PPS hotline 2311 9876.4. Online
Customer can enjoy credit card online payment service to settle our bills via internet banking.
*For reference only. Customer should consult their Banks for related service details By clicking the related website, you can easily manage your payment anytime and anywhere. For details, please call the related enquiry hotline.Bank Bank Account Credit Card Enquiry Hotline AEON Credit Service (Asia) Co. Ltd
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2895 6262 Bank of China -- 2853 8828 Bank of Communications 2269 9699 Citibank 2860 0333 CITIC Ka Wah Bank 2287 6767 Dah Sing Bank 2828 8000 DBS Bank 2290 8888 Fubon Bank 2566 8181 Hang Seng Bank -- 2822 0228 HSBC -- 2748 3322 Mevas Bank 3101 3838 The Bank of East Asia 2211 1321 Shanghai Commercial Bank 2818 0282 Standard Chartered Bank 2886 8868 Wing Hang Bank -- 2543 2223 Wing Lung Bank 2952 6666
5. Important Notes
●This Customer Statement serves as a storage statement and invoice. A separate invoice will not be issued. Payment will be reflected in the next statement and no receipt will be issued.
●Should there be withdrawal and lodgement of items after the closing date, as in the case of transportation and other charges, the Monthly Storage Fee & Storage Deposit will be adjusted accordingly and reflected in the next statement. Please settle the total amount due contained in this statement.
●All enquires or disputes concerning any bill(s) must be made to the company within one month of the relevant bill issue date. Otherwise, the bill(s) will be considered in good order.
