After payment, please provide the following information to us by Fax : (852) 8102 2593 or Email : Payment@AsiaBS.com.
Your company's name;
Invoice number;
Amount;
Payment reference number.
In the absence of such information, we reserved the right to invoice your company for extra bank charges incurred for checking the payment details.
Bank charge, exchange difference and handling fee
The net amount received in our bank account in Hong Kong is the one recognised as payment;
Bank charges etc. before the fund arrives our bank should be client's expenses;
Our invoice is in HK$ . Therefore, exchange difference should be client's expense when client pays in non-HK$ currency;
Payment to bank account or by cash outside of Hong Kong in certain currency (such as RMB) will incur extra handling fee - to bring the money to Hong Kong - and these will be client's expenses.
