Hotline: (852) 2727 2518

Payment Method

For Hong Kong Customers:

Please deposit the invoice amount (as stated in our Invoice or Debit Note) or your cheque (drawn payable to "Kanter (Asia) Limited") into :
Hang Seng Bank Ltd. for Acount No. 024-298-178773-001, or

mail your cheque to us at Room 1106, 11/F, Haleson Building, 1 Jubilee Street, Central, Hong Kong.


For non-Hong Kong Customers:

Please remit the invoice amount (as stated in Invoice or Debit Note) to credit of our account at the following bank by telegraphic transfer: :

Beneficiary Bank:



Hang Seng Bank,
Hong Kong, PRC




Bank Branch:

To Kwa Wan Branch, 33 To Kwa Wan Road, Kowloon, Hong Kong.



Kanter (Asia) Ltd.,


Beneficiary Account:

A/C  024-298-178773-001 (HK$); or
A/C  024-298-178773-001 (foreign currency)


1.      Please note that all bank charges are for your own account and make sure that the amount to be remitted must correspond with our invoice amount (as stated in our Invoice or Debit Note).

2.      Please ensure that on your remittance instruction to remitting bank, please quote our Invoice Number (or Debit Note Number) and your name (or company name) as remitter. Moreover, please advise us by e-mail (at after you have remitted the amount by telegraphic transfer.

Fax:+(852) 2727 0188 , or