|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:
Unit B, 7/F., Yeung Yiu Chung (No.6) Industrial Building, 19 Cheung Shun Street, Cheung Sha Wan, Kowloon
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, cheque or EPS at Lai Chi Kwok Head Office and Tin Hau Service Centre in person during office hours.
Payment is made by direct transfer from your designated bank account on the first working day of each month.
To enroll, please call: 3602 7722 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.
Payment 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.
Customer can enjoy credit card online payment service to settle our bills via internet banking.
|6. Important Notes
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.