Billing & collection

Payment methods

In addition to Stripe online payment, MarketHK accepts the four bank and offline methods below. Please pay against your invoice and keep the transaction proof for reconciliation.

After transfer, email the payment proof and quote your invoice number.

Bank and offline payment

Use Stripe on the platform billing page for cards and wallets. The methods below are for bank transfer, cheque and telegraphic transfer.

01Hong Kong HSBC and Hang Seng ATMs

ATM payment

Coverage: Hong Kong HSBC and Hang Seng Bank ATMs
Beneficiary bank: HSBC
Account number: 122-450273-001
Account name: IGEARS TECHNOLOGY LIMITED

Please keep the ATM advice / transaction record after payment for verification.

02Crossed cheque only — do not send cash

Payment by cheque

Payee: IGEARS TECHNOLOGY LIMITED
Cheque requirements: Use a crossed cheque and strike out “Bearer”. Do not post cash.
Postal address: 23B, Blk 4, Golden Dragon Industrial Centre, 182-190 Tai Lin Pai Road, Kwai Chung, NT, Hong Kong
Reverse endorsement: Write your company name, contact person, phone number and invoice number on the back of the cheque.

Delivery of services or products paid by cheque is subject to the cheque being cleared.

03Faster Payment System

FPS

Beneficiary bank: HSBC
Registered mobile: +852 5160 3621
Account name: IGEARS TECHNOLOGY LIMITED
Payment remark: Enter your invoice number in Message to Payee / Remark.

04International bank transfer

Telegraphic transfer / SWIFT

Beneficiary bank: The Hongkong and Shanghai Banking Corporation Limited
Bank address: 1 Queen’s Road Central, Hong Kong
SWIFT code: HSBCHKHHHKH
Bank code: 004
Account number: 122-450273-001
Account name: IGEARS TECHNOLOGY LIMITED
Charges: Select OUR (all charges borne by the remitter) so the full amount arrives.

Important reminders

Send payment proof after transfer so we can verify and issue an official receipt.

01Payment proof: after FPS / ATM / SWIFT transfer, email the receipt, screenshot or TT copy to [email protected] with the invoice number so we can verify and issue an official receipt.
02Reconciliation: after we receive both the proof and the cleared funds, we will update your billing status within 1–2 working days.
03Cheques: delivery of services or products is subject to the cheque being cleared.

Questions