Payment Methods

Payment of management fees should be settled on the first day of each calendar month. Please avoid giving cash to any management staff. Payment can be settled by the following methods:

FPS

With Faster Payment System (FPS), occupants may settle the management fee payment via designated bank account by simply scanning the FPS QR code on latest Statement of Management Fee. Occupants may contact respective banks for registration and operation details.

AlipayHK

Occupants may login AlipayHK App and select “Bill Payment”. Type building name into the search bar and enter the account number for registration. After linking to the bill for payment, occupants will be able to pay the bill or set up an Auto Debit service. Please click here for user guideline.

Auto-pay

Occupants may submit the signed completed Direct Debit Authorization Form to Management Services Centre. The management fees will be debited from the designated bank account directly. (Please download the Direct Debit Authorization Form here or from the Download Centre)

Electronic Bill Presentment and Payment (EBPP)

Occupants may login their personal online banking accounts and register for EBPP. After the application has been accepted, occupants will be able to collect, access and manage debit notes of management fees issued by Citybase directly to their personal online banking accounts. Occupants can also make cross-border electronic bill payment through EBPP platform. For information about management fee payment by EBPP, please contact our Management Services Centre.

PPS

Occupants may settle management fees from the selected bank accounts at anytime by voice-frequency telephone (PPS Merchant Code: 52). For operation details, please refer to official website www.pps.com.hk.

Cheque

Crossed cheque can be sent to the Management Services Centre or to “Citybase Property Management Limited” at Unit No. 1, 6/F., Hampton Loft, 11 Hoi Fan Road, Tai Kok Tsui, Kowloon. Please do not send cash by post. Cheque should be payable to “CITYBASE PROPERTY MANAGEMENT LIMITED”. Please also indicate the property and flat premises at the back of the cheque together with the debit note. Post-dated cheque will not be accepted.