EPS  Check  PPS    
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.
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: 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.
4. PPS

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.
5. Online

Customer can enjoy credit card online payment service to settle our bills via internet banking. 

Bank Bank Account Credit Card Enquiry Hotline
       

AEON Credit Service (Asia) Co. Ltd

-- 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
 
*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.
 
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.

Visit Booking
Enquiry Form