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

• 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

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2. By Fast Payment System (FPS)

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• 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

• 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

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Mailing Address:

New iMedia Solutions Limited

Suite 2003, 20/F, Devon House, Taikoo Place, 979 King’s Road, Quarry Bay, Hong Kong

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E-mail Address for Payment:

payment@newimedia.com

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Payment Account info:

Beneficiary: New iMedia Solutions Limited

Bank: Hang Seng Bank

Bank Account: 773-616255-001 (HKD)

Swift Code: HASEHKHH