- Check & Fund Transfer
When making payment, please always remember to include a completed remittance advice, which you can find at the bottom of your invoice. This will ensure that your bill is processed smoothly, and that there is no outstanding balance on your next bill. It also means we can focus on providing even better services for all our customers.
For your convenience, there are a number of ways for you to settle your bill.
Please send the check together with the completed remittance advice to the address below.
|Payee:||Federal Express (Hong Kong) Ltd|
|Address:||P.O.Box 669, General Post Office, Hong Kong|
Instruct your bank to transfer funds to the account below, and then fax the completed remittance advice to [3002 7817], or notify us by sending an e-mail to firstname.lastname@example.org. Please remember always to include your account number, invoice number, and the payment amount in your e-mail.
|Bank Account Name:||Federal Express (Hong Kong) Ltd|
|Bank Name:||Citibank, N.A.|
|Bank Address:||10/F, Two Harbourfront, 22 Tak Fung Street, Hunghom, Kowloon, Hong Kong|
|Bank Account No.:||61238686|
- Credit Card & Credit Note
If you wish to pay by credit card, please call our Customer Service Department at (852) 2730-3333 followed by pressing quick dial number at:
- 1-2-4 (for Cantonese), 2-2-4 (for English) and 3-2-4 (for Putonghua)
When using a credit note to offset an invoice, please be reminded that the credit is only applicable to the invoice number stated on the note. In addition, if full payment has been made for a disputed invoice before you have received a credit note, kindly notify us by e-mailing to email@example.com.
If you have any questions regarding payment procedures, please contact our Revenue Operations team.
|Billing Hotline:||2730 3333
1-2-4 (for Cantonese), 2-2-4 (for English) and 3-2-4 (for Putonghua)
|Fax No.:||3002 1286|
- Payment Advice