How to Pay
1. Select one of the payment methods below
2. Send payment information to us after payment is complete
Payment by Credit Card
|
| Step 1 |
Click this logo 
|
| Step 2 |
Fill-in payment information on online payment page
|
|
Step 3
|
Please add 3.9% in total amount as finance charge
|
|
Step 4
|
Upon completion, please send payment information to :
Email : Payment@amplusbs.com or
Fax : (852) 3007 2098
|
| Notes |
Limit per transaction
- Credit card payment is limited to HK$10,000 per transaction.
- Client need to split into 2 payments if the amount is more than HK$ 10,000.
|
| |
Payment on behalf of the company
If the credit card holder is not the client or company's shareholder or director, prior written consent by the credit card holder must be sent to us for notification of payment on behalf of the client or the company.
|
Back to Top
Payment by Cheque / Check
|
| Payee |
AmPlus Business Services Limited
|
| Send to |
Unit 1010, Miramar Tower, 132 Nathan Road, Tsim Shui Tsui, Kowloon, Hoong Kong
|
| Notes |
We accept HK$ cheque only.
|
| |
The name of payee must be in English.
|
| |
Please mark our invoice number at the back of the cheque for our settlement record.
|
Back to Top
Payment by Remittance / Bank Transfer
|
|
Name of the Bank
|
HSBC
|
|
Bank Account Name
|
AmPlus Business Services Limited
|
|
Bank Account Number
|
817-459944-838
|
|
Bank Code
|
004
|
|
Branch Code
|
817
|
|
SWIFT Code
|
HSBCHKHHHKH
|
|
Branch Address
|
Tsim Sha Tsui Branch
82 - 84 Nathan Road,
Tsim Sha Tsui
Kowloon, Hong Kong
Tel: (852) 2367 3711 Fax: (852) 2367 0512
|
|
Currency
|
Multi-currency (including HK$ , US$ , EURO etc.)
|
| Notes |
The bank account name must be in English.
|
|
|
Please fill-in our invoice number on the remark field.
|
|
|
Bank charges before the fund arrives our banker should be the expenses of client.
|
|
|
After remittance or bank transfer, please fax the bank advice to (852) 3007 2098.
|
Back to Top