Bank Deposit
Clients can also deposit via designated banks before 4:00 pm on each trading day and fax the deposit slips to our Customer Services Department (cs@chiefgroup.com) at 8147 2612 for confirmation, clients should indicate their account number and account name on the deposit slip.
Bill Payment
Clients can make payment through HSBC e-banking, phone banking and ATM bill payment service. Choose “Chief Commodities Limited” as your payee and input your 8-digit account number as your Payment Reference Number. Payment made before 4:00 pm on trading day will be updated to your trading A/C within 30 minutes.
Self-service Cheque Deposit Service
Visit HSBC “Cash Deposit Machine”/ Hang Seng Bank “Quick Cheque Deposit”. Insert cheque and input Chief designated bank account number & the total deposit amount. After that, please key in the Customer Reference, i.e. the combination of Account Type and 4-8 Digit Account Number.
Example:
Account Type |
4-8Digit Account Number |
Customer Reference |
A- Cash Account |
1234 |
A1234 |
P- Custodian Account |
12345 |
P12345 |
M- Margin Account |
123456 |
M123456 |
O-Stock Options Account |
1234567 |
O1234567 |
F- Futures / Options Account |
12345678 |
F12345678 |
Attention: For using Hang Seng Bank “Quick Cheque Deposit” service, the customer reference must be input in order to complete the entire deposit procedure,
If client is unable to provide a valid “Customer reference”, please keep the advice slip and call the Funds Deposit& Withdrawal Hotline 2500 9180.
PPS
Clients can make payment through PPS via phone 18031 or visit www.ppshk.com. Choose “Chief Commodities Limited” (Merchant Code 9681) as your payee and input your 8-digit account number as your Payment Reference Number. Payment made before 7:00 pm on trading day will be updated to your securities trading A/C in next trading day.
Payment in Person
Client can visit any one of our branches or our settlement department at head office for cheque deposit before 4:00 pm on each trading day. |