ACME accepts variety payment methods. We will constantly upgrade our payment system and provide the most convenient method for our client.

 

Bank Transfer |   Wire Transfer |   中国人民币付款 |   Cheque |   PayPal


 

Bank (Counter / ATM / Online banking / Self Service Banking)

Have the bank electronically transfer the total dollar amount of the order using the routing information below.
Scan the deposit slip or the online transfer confirmation with the transfer date, transfer reference and ACME invoice number.
Email the attachment to below email address or fax to below.

  1. email to: finance@acmehk.net
  2. fax to: +852 2326 2330
Routing information
BANK: BANK OF CHINA (HONG KONG) LIMITED
ACCOUNT NUMBER: 012 692 1010 3190
NAME OF COMPANY: ACME UNIVERSAL DEVELOPMENT COMPANY
ADDRESS OF COMPANY: UNIT 1, 19/F, NEW TECH PLAZA, 34 TAI YAU STREET, SAN PO KONG, KOWLOON, HONG KONG
Record must be correct. We must receive transfer confirmation before we can complete the transition.

 

Bank wire transfer – T/T (Only available in USD)

You can do from any your local bank. Usually, we will have your payment within 2 – 3 day.
All fee (payer & payee) generated by the bank wire transfer should be paid by client.
Otherwise, the fee will be deducted from the payment we receive.

Please send us the T/T payment advice with date and invoice number by using below email or fax number.

  1. email to: finance@acmehk.net
  2. fax to: +852 2326 2330
Receivables account information is as follows
NAME OF BANK: BANK OF CHINA (HONG KONG) LIMITED
ADDRESS OF BANK: TAI YAU STREET BRANCH, 35 TAI YAU STREET, SAN PO KONG, KLN, HK.
TEL: +852 2328 0087, FAX: +852 2351 5705
NAME OF ACCOUNT: ACME UNIVERSAL DEVELOPMENT COMPANY
BENEFICIARY NAME AND ADDRESS: ACME UNIVERSAL DEVELOPMENT COMPANY
UNIT 1, 19/F, NEW TECH PLAZA, 34 TAI YAU STREET, SAN PO KONG, KOWLOON, HONG KONG
BANK ACCOUNT NUMBER: 012 692 92044019
SWIFT CODE: BKCHH KHH XXX
Record must be correct. We must receive transfer confirmation before we can complete the transition.

 

中国人民币付款

本公司接受中国内地客户使用以下方式付款:

银行名称:招商银行深圳总行营业部
账户号码:XXXX XXXX XXXX XXXX(请与我们联系以了解进一步说明)
收款人姓名:XXX(请与我们联系以了解进一步说明)

请把银行收据或网上转账“确认指示”,连同转帐日期,交易参考编号及发票号码使用以下方式提交:

请电邮至 finance@acmehk.net


 

Cheques

Cheque should be crossed. Make the payable to “ACME UNIVERSAL DEVELOPMENT COMPANY” and include the invoice number on the back of the cheque.
We must receive the payment at least 5 working days before the payment due date.
If you do not include the invoice number, a return cheque fee may be imposed.

Please mail the payment to

Attn. to: ACME UNIVERSAL DEVELOPMENT COMPANY (ACCOUNT DEPT)
UNIT 1, 19/F, NEW TECH PLAZA, 34 TAI YAU STREET,
SAN PO KONG, KOWLOON, HONG KONG


 

PayPal

Click the button below to connect our PayPal account.

Connect to ACME paypal

All fee (payer & payee) generated by the bank wire transfer should be paid by client. Otherwise, the fee will be deducted from the payment we receive or the payment will not be accepted.

請把收據連同 invoice number 使用以下方式提交:

  1. 電郵至 finance@acmehk.net
  2. 傳真至 +852 2326 2330