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Payment Method

  • EPS  Check  PPS  credit card
     
    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 or cheque (any Branches), or by EPS (Head office at Cheung Sha Wan and Service Center at Tin Hau only) in person during office hours. Please click here for details.
    3. PPS

    By Phone: 18011
    By Internet: www.ppshk.com
    Merchant Name: Hongkong Storage
    Merchant Code: 9237
    Bill Type (i.e. Customer Type): 「01」RES 、「02」COM 、「03」MNC
    Enquiry Hotline: 2311 9876
    4. 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.
     
    5. 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.


    ‧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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