Pacific Cyber Business Systems Ltd.

 

   

Payment

   

Payment Methods

 

Bank Deposit   For bank deposit, please make payment to Bank of China (Hong Kong) Ltd
     
    Account# 014-702-0-0008693
Account name : Pacific Cyber Business Systems Ltd.
     
    Please write your order or invoice ID and contact information on the deposit slip and fax to (852)2510-7644, or email to support@pcbs.com.hk. 

A copy of banking deposit slip is required as a proof of payment. If such proof is not presented, PCBS has the right to refuse such payment and the client may be required to justify to payment using other authorized means.

     

Cheque   Cheque payments should be made payable to Pacific Cyber Business Systems Ltd. Make sure to write down your domain name (with order ID if available) and contact information on the back of the cheque and deliver to:

Pacific Cyber Business Systems Ltd.
Unit A, 8/F Yam Tse Commercial Building,
23 Thomson Road, Wanchai,
Hong Kong.
 
  For the payment methods of Foreign Cheque, Bank Draft and Telegraphic Transfer, a handling fee of HK$250 will be debited.
Please note that non-certified cheque remittances will not be processed until the transaction has cleared our bank.