After payment, please provide the following information to (852) 8102 2593 or Payment@AsiaBS.com. These information can identify money sender and speeds up the work.
Your company's name ;
Invoice number ;
Amount ;
Payment reference number .
In the absence of such information, we reserved the right to invoice your company for extra bank charges incurred for checking the payment details.
Bank charge, exchange difference and handling fee
The net amount received in our bank account in Hong Kong is the one recognised as payment;
Bank charges etc. before the fund arrives our bank should be client's expenses;
Our invoice is in HK$ . Therefore, exchange difference should be client's expense when client pays in non-HK$ currency;
For exchange rate, please refer to this website for reference [ Exchange Rate ];
Payment to bank account or by cash outside of Hong Kong in certain currency (such as RMB) will incur extra handling fee - to bring the money to Hong Kong - and these will be client's expenses.
How to pay
Please select payment method as below;
Please try to arrange payment to our Hong Kong bank account so that receiver receive HK$ ;