ABSCPA - Hong Kong Company Incorporation, Offshore Company Formation

• Invoice number
• Amount
• Payment reference number

• The net amount received in our bank account in Hong Kong is the one recognised as payment;
• Bank charges etc. before the fund arrives our bank should be client's expenses;
• Our invoice is in HK$. Therefore, exchange difference should be client's expense when client pays in non-HK$ currency;
• For exchange rate, please refer to this website for reference [ Exchange Rate ];
• Payment to bank account or by cash outside of Hong Kong in certain currency (such as RMB) will incur extra handling fee - to bring the money to Hong Kong - and these will be client's expenses;