(1) Cheque Payment
Accept only HK Cheque/Check issued from Hong Kong banks
Payee: Aries CPA Limited (Please note that “Name of Payee” must be in English)
Send to: Unit 1233, 12/F., Star House, 3 Salisbury Road, Tsim Sha Tsui, Hong Kong
Invoice number: Write at the backside of the Cheque
(2) Remittance and Bank Transfer
Name of Bank: HSBC
Account Name: Aries CPA Limited
(3) Faster Payment System - FPS
*Transaction fee may be charged. Transaction fee waiver till 31 December 2018.
For all payments, particularly those made by bank transfer and FPS, please provide the following information to us by email (Payment@AriesCPA.com).
Your company’s name;
Payment reference number / copy of bank payment slip;
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 charges – Only net amount received will be recognised. Bank charges or other fee should be client’s expenses;
Late payment finance charge – 2% per month will be charged on overdue amount.
Disbursement cost - Out of pocket expenses, including but not limited to such as travelling, company and legal search, printing, courier paid on behalf, if any, will be charged in addition to above fees.
Unexpected additional work - We however reserve the right to re-negotiate our fee with our client if information as reasonably required by us is not available to us readily causing significant delay or additional work on our side in compiling the report.
Payment - If the quoted fee is acceptable, a payment to our bank account equivalent to 50% of the quoted fees is required before the commencement of our work. The 50% balance should be settled before submitting documents to the Tax Authority.