We can arrange our technicians to collect cash payments during treatment. Temporary receipt will be issued.
Transfer to our Hang Seng Bank Ltd account “BioCycle Professional Cleaning Services Limited: 395-511751-883”.
Please note that we must receive written proof of the transaction with your Client ID or invoice number, please send fax(3575 2570) or email([email protected]) the payment advice to our office.
(We will only acknowledge the payment upon receiving the payment advice)
Cheque should be crossed and made payable to “BioCycle Professional Cleaning Services Limited“. Please write your Client number or Invoice number on the back of the cheque.
Send a cheque to our office “Block C, 9/F, Wah Hing Industrial Mansion, 36 Tai Yau Street, San Po Kong, Kowloon, Hong Kong“.
We can also arrange our technicians to collect cheque payments during the treatment.
e-Cheque should be crossed and made payable to “BioCycle Professional Cleaning Services Limited“. Please input your Client number or Invoice number in remark of the e-Cheque.
Please email your e-Cheque to [email protected]. Once we have received it, our Account Department will follow-up with you within 4 hours (Please allow for time during weekends, public holidays and during heightened typhoon signal, we will contact you in the next working day)
FPS (FASTER PAYMENT SYSTEM)
The merchant code is 8598831. After opening your account, you can settle the payment via any FPS supported app.
For details, please visit fps.hkicl.com.hk or call FPS Hotline 2533 1111.
Please inform our account department your Client No. or Invoice No. by email or phone. You will then shortly receive an e-mail titled “Money Request Details”.
Please follow instructions within the email to complete online payment.