Service Centre
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| Payment
Methods |
1. By Mail
2. In Person
3. Auto-pay
4. PPS
5. Online
6. Important Notes
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1.
By Mail
Mail a crossed cheque payable to “Hong
Kong Storage” with your Customer Number at the cheque back-side and
upper portion of the statement to:
9/F., Luen Fat Ind. (3rd) Bldg., 123-129 Wo Yi Hop Rd., Kwai Chung,
H.K.
At least three working days should be allowed for your payment
transaction.
POST-DATED CHEQUE WILL NOT BE ACCEPTED. PLEASE DO NOT SEND CASH. |
2.
In Person
You may pay cash or cheque (any
Branches), or by EPS (Kwai Chung and Tin Hau Branch
only) in person during office hours. |
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3.
Auto-pay
Payment is made by direct transfer from
your designated bank account on the first working day of each month.
To enroll, please call: 2817 6486 or download the form and return to us
by mail after completed.
Auto-pay may take 2 to 4 weeks to set up, depending on the bank
administration. During the period, customer shall pay the fees by other
methods herein mentioned.
* No statement will
be issued in following months if the total amount due is the same as
that in the previous statement. |
4.
PPS
ayment by tone-dial phone or internet
through any designated bank account, 24 hours a day. Please settle your
bill by dialing 18031 or on Internet at http://www.ppshk.com
Our merchant code is『9237』.
「PPS」pre-recorded Enquiry Hotline is 90000 222 329.
Please allow 2 working days to process your payment request. |
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5.
Online
Customer can enjoy credit card online
payment service to settle our bills via internet banking.
By clicking the related website, you can easily manage your payment
anytime and anywhere. For details, please call the related enquiry
hotline.
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6.
Important Notes
- Late Charge:
If the total amount due is not received by the company or less than the
total amount due is paid on or before the Payment Due Date, a late
charge of 2% per month will be applied to the overdue balance (minimum
HK$30).
- Invoice and receipt:
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.
- The closing date for statement is the
18th day of each month. 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.
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