Payment Methods - Provide Several Payment Methods for Your Convenience
We can arrange our technicians to collect cash payments during treatment. Temporary receipt will be issued.
Transfer to our HSBC account “BioCycle (Hong Kong) Limited: 126-185941-001“.
Please note that we must receive written proof of the transaction with your Client ID or invoice number, please send fax(3575 2570) or email(firstname.lastname@example.org) the payment advice to our office.
(We will only acknowledge the payment upon receiving the payment advice)
Cheque should be crossed and made payable to “BioCycle (Hong Kong) Limited“. Please write your Client number or Invoice number on the back of the cheque.
Send a cheque to our office “Block C, 9/F, Wah Hing Industrial Mansion, 36 Tai Yau Street, San Po Kong, Kowloon, Hong Kong“.
We can also arrange our techinicans to collect cheque payments during the treatment.
e-Cheque should be crossed and made payable to “BioCycle (Hong Kong) Limited“. Please input your Client number or Invoice number in remark of the e-Cheque.
Please email your e-Cheque to email@example.com. Once we have received it, our Account Department will follow-up with you within 4 hours (Please allow for time during weekends, public holidays and during heightened typhoon signal, we will contact you in the next working day)
Please inform our account department your Client No. or Invoice No. by email or phone. You will then shortly receive an e-mail titled “Money Request Details”.
Please follow instructions within the email to complete online payment.