In order to enhance our internal control, no cash deposit will be received by our Company with effect immediately (including but not limited to cash deposit at bank counter(s) or ATM(s)). All cash deposit will be rejected and returned to clients’ registered bank account. Customer must provide relevant supporting on cash deposit, all expenses incurred will be beared by the customer without further notice.

For the purpose of improving the effectiveness of handling client’s fund deposit (including but not limited to bank transfer, FPS, cheque deposit or bill payment), client should provide the relevant supporting (including but not limited to image of ATM card, bank account statement, savings passbook or cheque image) if the deposit slip(s) not clearly shown the client’s full name and bank account number. Unverified fund will be returned directly to bank if client could not provide relevant required supporting documents, all expenses incurred will be beared by the customer without further notice.