Payment
1. By Cheque
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Please made crossed cheque and payable to “New iMedia Solutions Limited” with Customer No. and Invoice No. at the back of the cheque
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Please send the cheque to the mailing address with the payment slip at least 3 working days before the payment due date
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Post-dated cheque will not be accepted
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Do not send Cash/Cash cheque by mail
2. By Fast Payment System (FPS)
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Settle the payment through FPS – ID: 1336080
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Please provide the Customer No. when the payment is made
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Please email us the transaction reference to payment@newimedia.com for verification
3. By Bank Transfer
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Bank Transfer:
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Payment should be made at least 3 working days before payment due date
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Upon payment, kindly email the copy of Bank-in-slip or Screen Capture to payment@newimedia.com for confirmation
Mailing Address:
New iMedia Solutions Limited
Suite 2003, 20/F, Devon House, Taikoo Place, 979 King’s Road, Quarry Bay, Hong Kong
E-mail Address for Payment:
Payment Account info:
Beneficiary: New iMedia Solutions Limited
Bank: Hang Seng Bank
Bank Account: 773-616255-001 (HKD)
Swift Code: HASEHKHH