Payment
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, EPS, credit card (VISA, MasterCard, and American Express), Alipay HK, Alipay and WeChat at Lai Chi Kok Head Office and Tin Hau Service Centre in person during office hours.Please click here for details.
3. Autopay

Payment is made by direct transfer from your designated bank account or credit card within 7 days from payment due date. To enroll, please call our customer service hotline: 3602 7722.  
4.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.
5. Online

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

Bank Bank Account Credit Card
     

AEON Credit Service (Asia) Co. Ltd

 --
Bank of China --
Bank of Communications
Citibank
CITIC Ka Wah Bank
Dah Sing Bank
DBS Bank
Fubon Bank
Hang Seng Bank --
HSBC --
Mevas Bank
The Bank of East Asia
Shanghai Commercial Bank
Standard Chartered Bank
Wing Hang Bank --
Wing Lung Bank
 
*For reference only. Customer’s payment may be settled through Internet banking services offered. Please check with your bank for further details.
 
6. 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.

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