You can scan FPS QR Code displayed on debit note through the mobile application from his/her designated bank to make payment. Please send the proof (screenshot / document) of successful FPS payment along with the "Payment Slip" of debit note (screenshot), to Commission Collection Team via WhatsApp, WeChat or email.

Account Name: Hong Kong Property Services (Agency) Limited

• Before making payment, please carefully verify all payment details, including the payee's account name, debit note number and amount payable, and retain a proper payment record.
• Please note that FPS payment transaction limit is subject to different banks and individual account settings. Please contact relevant parties for more details.

You can transfer the amount payable to the following bank account, and include the "Debit Note Number" in the field of "Message to payee" or "Remarks". Please send the bank pay-in slip or proof (screenshot / document) of successful transfer, along with the "Payment Slip" at the bottom of debit note (screenshot), to Commission Collection Team via WhatsApp, WeChat or email.

Account Name:	Hong Kong Property Services (Agency) Limited
Account Number:	511-824146-006
FPS ID:	126225358
Bank Name:	The Hongkong and Shanghai Banking Corporation Limited
Bank Code:	004

You can send the crossed HKD cheque along with the "Payment Slip" of debit note to Commission Collection Team, 21/F, Ford Glory Plaza, 37-39 Wing Hong Street, Cheung Sha Wan, Kowloon.

Payee:	Hong Kong Property Services (Agency) Limited
Back of the Cheque:	"Debit Note Number", "Customer Name" and "Personal Mobile Phone Number"

• Please allow sufficient time for mailing to the above address at least 3 working days before the payment due date.
• Please note that post-dated cheques and cash are not accepted.

A payment confirmation SMS will be sent within 5 business days.