繳款方式 - 美聯工商舖

Tools

English

ics
BuildingVideos

Online Inquiry

BY FPS

  1. “FPS” Payment QR code

    You can pay via FPS by using your Mobile Payment App to scan the FPS Payment QR code on the debit note.

    *Payment limit:

    - Bank of China: HK$400,000

    - Other banks: HK$10,000

  2. “FPS” Payment ID

    You can pay via FPS by using your Mobile Payment App / Internet Banking through inputting our FPS ID.

Instructions for FPS Payment

  1. FPS QR Code Payment

    1. Open the Mobile Payment App
    2. Use the scan payment function in the Mobile Payment App to scan the QR code for FPS on the debit note
    3. Please check the payee name, debit note number & payment amount
    4. Confirm payment after checking

  2. FPS ID Payment

    1. Open the Mobile Payment App / Log into Internet Banking
    2. Select the FPS payment function in the Mobile Payment App / Internet Banking
    3. You need to input the respective FPS ID of our Company shown on the invoice
      • Midland Realty (Comm. & Ind. II) Limited FPS ID: 3546587
      • Midland Realty (Comm. & Ind. III) Limited FPS ID: 2246239
      • Midland Realty (Shops II) Limited FPS ID: 3029055
      • Midland Realty (Comm.) Limited FPS ID: 2665297
    4. Please check the payee name, then input the payment amount & debit note number
    5. Confirm payment after checking
    6. Please capture the payment screen and send to your property agent

    * You may need to set up a debit account and a small-value payment limit before using FPS payment. Please visit the following bank websites for more details on FPS payment and registration

    The Hongkong and Shanghai Banking Corporation Limited
    https://www.hsbc.com.hk/fps/quick-start

    Bank Of China (Hong Kong) Limited
    https://www.bochk.com/dam/more/fps/youtube/personal.html

    DBS Bank (Hong Kong) Limited
    https://www.dbs.com.hk/personal/deposits/payments-transfers/FPS/PayFast
    https://www.dbs.com.hk/personal/deposits/payments-transfers/scan-and-pay

BY Mail

Please make your crossed cheque payable to the Company and send to the branch shown on the debit note together with the payment slip. Please write “customer name” and “D/N No” on the back of the cheque and send it at least 3 working days before the payment due date. Please do not send cash by mail. Post-dated cheque will not be accepted.

IN Person

You may settle your payment at the branch shown on the debit note.