|
|
|
|
|
Payment
|
| |
|
|
Payment Methods |
| |
|
|
|
|
Please pay all payments to: Pacific Cyber Business
Systems Ltd. |
| |
|
|
|
Bank Deposit |
|
Bank Account: |
| |
|
Bank of China (Hong Kong) Ltd.: |
014-702-0-0008693 |
| |
|
DAH SING BANK: |
040-783-833-0001121 |
| |
|
|
| |
|
Please write your Invoice# on the deposit/remittance slip and fax to
(852)2510-7644, or email to office@pcbs.com.hk.
A copy of banking
deposit/remittance 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 |
|
Make sure to write down Invoice# 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. |
| |
|
|
|