Payment Methods
1. By Cheque
- Please made crossed cheque and payable to “New iMedia Solutions Limited” with Customer No. and Invoice No. at the back of the cheque
- Please send the cheque to the mailing address with the payment slip at least 3 working days before the payment due date
- Post-dated cheque will not be accepted
- Do not send Cash/Cash cheque by mail
2. By Fast Payment System (FPS)
Scan the QR Code shown on the invoice
OR
- Settle the payment through FPS – ID: 1336080
- Please provide the Customer No. when the payment is made
- Please email us the transaction reference to payment@newimedia.com for verification
3. By Bank Transfer / Autopay
- Bank Transfer:
- Payment should be made at least 3 working days before payment due date
- Upon payment, kindly email the copy of Bank-in-slip or Screen Capture to payment@newimedia.com for confirmation
- Autopay:
- Please click here or button below to download the Direct Debit Authorisation Form
- Fill in and submit the form to your designated bank for processing the application
- Once confirmed by the bank, your payment will be debited automatically from your designated bank account
Mailling Address:
New iMedia Solutions Limited
Suite 4006, 40/F, AIA Kowloon Tower, Landmark East, 100 How Ming Street, Kwun Tong, Kowloon, Hong Kong
E-mail Address for Payment:
Payment Account info:
Beneficiary: New iMedia Solutions Limited
Bank: Hang Seng Bank
Bank code: 024
Bank Account: 773-616255-001 (HKD)
Swift Code: HASEHKHH
