Payment Methods
Payment Methods

 

 


 
HSBC “Cheque Deposit Machine”
Please follow below procedures to settle your payment.
(Cheque deposit made before cut-off time will be processed on the next business day)
Step 1﹕ Enter CMHK's bank account no.: 511-689374-002
Important:
  1. Please enter CMHK’s bank account no. instead of your personal bank account no.
  2. Please ensure you have already entered the correct bank account number. If you enter incorrectly or deposit to CMHK’s other bank accounts, your payment will be failed.
Step 2﹕Enter the correct total deposit amount. Then press “Confirm”.
Step 3﹕Enter your “Payment No.” in “Reference” and insert cheque.
(printed on top right corner of the invoice)


IMPORTANT:
  1. Please enter the “Payment No.” only. (printed on top right corner of the invoice) instead of the “Tel. No.” or Customer No.”.
  2. Please only enter one “Payment No.” in each transaction and input its number only (Example: If your “Payment No.” is 200374884243, please enter 200374884243).
    Payment will be failed if you enter incorrectly.
  3. Please print out and keep the advice for reference.

 

Step 4:Insert cheque into cheque insertion slot.
(Deposit cheque faces up with the signature area aligned to the right of the insertion slot)
Step 5:Check deposit information and select advice type
Step 6:Transaction complete. Take advice for reference.

 

T/T Payment

Please follow below procedures to settle your payment.
Step 1﹕ Please find below account information for remitting funds:
Bank Name The Hongkong and Shanghai Banking Corporation Limited
Bank Address 1 Queen's Road, Central, Hong Kong
SWIFT code HSBCHKHHHKH
Bank Account No. 004-511-689374-002
Bank Account Name China Mobile Hong Kong Company Limited
Step 2﹕Please write your “Payment No.” in “Message to Beneficiary” column


Important:
  1. Each Telegraphic Transfer should settle charges of one individual bill only.
  2. In the ‘Message to beneficiary’ column, state the payment number only, do NOT include any other information (Example: If your “Payment No.” is 200374884243, please put down ‘200374884243’).
Tip:
Based on the bank you choose for the transfer, the actual column names of ‘Message to Beneficiary’ might vary. Refer to the following information for detailed operation:
 

 

 

Bank of America
Indicate your bill’s ‘Payment No.’ (12-digit, starts with ‘200’) in Beneficiary Information in the Optional Information section:

 

 

BOCHK
Indicate your bill’s ‘Payment No.’ (12-digit, starts with ‘200’) in Customer Reference in the Beneficiary Details section:

 

 

Citi Bank
There are two kinds of transfer details statements, namely Payment Advice and Transaction Details.

  • If the the name of your transfer details statement is Payment advice, indicate your bill’s ‘Payment No.’ (12-digit, starts with ‘200’) in Payment Details
  • If the name of your transfer details statement is Transaction Details, indicate your bill’s ‘Payment No.’ (12-digit, starts with ‘200’) in Customer Reference.

 

 

DBS
Indicate your bill’s ‘Payment No.’ (12-digit, starts with ‘200’) in Beneficiary Reference:

 

 

HSBC Bank
Indicate your bill’s ‘Payment No.’ (12-digit, starts with ‘200’) in Remitter to Beneficiary Information:

 


By Mail
You can settle your bill by sending us a crossed cheque.

Payment by Mail Method

  • The cheque must be crossed with your Payment No. on the back.
    (Payment No. has 12 digits )
  • Attach the top portion of your monthly invoice (please cut along the dotted line) with your cheque for mailing
Payable To "China Mobile Hong Kong Co. Ltd."
Postal Address P.O. Box 80460, Cheung Sha Wan Post Office
Payment Processing Time 3 working days
Minimum payment N/A
Notes
  • Cash or post-dated cheques are not accepted
  • No receipt will be issued for payment by mail


To ensure the effectiveness of the bill payment, please note:

  1. Please ensure the relevant payment amount is correctly written.
  2. Drawing date should be current date (post-dated cheque is not accepted) and the cheque should be signed.
  3. If one cheque is paid to multiple accounts, please send all monthly invoice and write the correct payment numbers and relative payment amount on the back of the cheque.
  4. Please refer to below picture for the top portion of the invoice:

 

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