Payment Methods


For identification and speed-up our work upon the completion of your payment, please send us ( or fax: +852 3589 8959 ) the following information for our reference:

  • Your company's name;
  • Invoice number;
  • Payable Amount; and
  • Payment Reference Number.


  • The net amount received in our bank account in Hong Kong is the one recognised as payment;
  • All amounts presented in Hong Kong Dollar (HKD), exchange difference should be client's expense when client pays in non-HKD currency;
  • Extra handling fees may be incurred if your payment to our bank account or by cash outside of Hong Kong.
Cheque from local banks in Hong Kong
Payable to
Please make sure the payee's name matches the make payable information on the invoice.
  • Apex Secretarial Services Limited; or
  • Alpine Secretarial Services Limited; or
  • Atrix Business Services Limited
Send to Company Address Unit E-F, 15/F., TAL Building, 49 Austin Road, Kowloon, Hong Kong
  • Post–dated cheque will not be accepted;
  • Do not send Cash/Cash cheque by mail
Payment by Paypal / Credit Card
Secured by PayPal
Account Name of Beneficiary
Please select:
Recipient email
Please select the account name of beneficiary
Please enter payment amount
HKD + 5%
Invoice Number
Hong Kong Dollar Conversion to Renminbi (RMB)
Please enter payment amount
Please email to for detail.