Payment Methods - Eranet.com

Cheque / ATM Payment

Choice 1: Directly make transfer by using ATM

Cheque Payee: ERANET INTERNATIONAL LIMITED

Bank: The Hongkong and Shanghai Banking Corporation Limited

Account: 808289466838 Bank Of China (HONG KONG) LIMITED

Account: 012-88192070659 (USD) 012-88110285499 (HKD)

Bank Of China (MACAU) LIMITED Account: 21-01-10-286451 (MOP)

21-11-10-307731 (HKD)

Saving Easy Cheque Deposit Demonstration

Choice 2: Deliver Your Cheque to Citibank

Cheque Payee: ERANET INTERNATIONAL LIMITED

Address: Citibank (HongKong) Limited 13/F Dorset House Taikoo place 979 king's Road Quarry Bay HongKong

Recipient: Transation Service \ Fund Transter and Check Processing Manager Citibank Account Number: 250-390-66000289 (HKD)

Note: Please mark a line at the top of left corner on the cheque, in case of losing or being drawed by others.

Check Out Samples

Bank Transfer

Currency	Bank	Account	Bank Address/Swift Code	Payee
USD / HKD / Euro and Other Foreign Currencies	The Hongkong and Shanghai Banking Corporation Limited	808289466838	Address: Level 6, HSBC Main Building, 1 Queen's Road Central, Hong Kong Swift Code:HSBCHKHH/HSBCHKHHHKH	ERANET INTERNATIONAL LIMITED
USD / HKD	Bank Of China (HONG KONG) LIMITED	012-88192070659 (USD) 012-88110285499 (HKD)	Address: 297 Des Voeux Road Central, HongKong Swift Code: BKCHHKHHXXX
USD / HKD	Citibank	250-390-66000297 (USD) 250-390-66000289 (HKD)	Address: 11th Floor Dorset House Taikoo Place 979 King's Road Quarry Bay, Hong Kong Swift Code: CITIHKAX
MOP / HKD	Bank of China MACAU Branch	21-01-10-286451 (MOP) 21-11-10-307731 (HKD)	Swift Code: BKCHMOMXXXX	NOW GLOBAL LDA
USD	BANK OF AMERICA	138130510659	Address: Bank of America,N.A.222 Broadway,New York,NY 10038 Swift Code: BOFAUS3N	UNILA INC

Transfer or Remittance Confirmation Notes:

1. Please make sure to send us the transaction records by fax ( HongKong:+(852)39995400 +852.68882160 ), or email ( support@eranet.com ), so that we can quickly confirm your payment and activate your product.
2. The Transaction records you send us must be clearly noted with your USERID in our system and your purpose of using the money. This matters if your money can be recorded to your USERID account in time.
3. The bank transaction records must be stamped with the bank’s relative seal. Check Out Samples
4. If it is inconvenient for you to fax or scan and email, please must do online Transfer or Remittance Confirmation. We will take care of the rest and activate your product as soon as possible.
5. If you have questions about payment terms, please feel free to call us at+(852)39995400 +852 68882160.
As the banks are very strict with the written PAYEE, please make sure to write CLEARLY, CORRECTLY and COMPLETELY according to the following table, in case of losing the funds. We highly appreciated if you add a mantissa to your integer payment. For example, you need to pay $120, you can pay $120.01 or 120.06 instead. And do send us the exact number in the transaction record or online billing conformation. In this way, we can quickly locate your payment and get down to the rest procedures ASAP.

Attention: If you don’t contact us to complete the transfer or remittance confirmation according to the above notes, resulting in losing the funds and other affairs will not be our responsibility.

Billing Note :

Please make sure that you will fax or email your bank slip to us after you make the payment, so that we can confirm to activate your product(s). We are not responsible for any fund losing due to your never contacting us. And if it is inconvenient for you to fax or email, please do

Transfer or Remittance Confirm ation