Payment Methods

Patients/Customers can use the following payment methods to pay for the bills issued by us.

Payment methods

1. Autopay

You may set up autopay to settle your payment.

After the instruction has become effective, your monthly charges will be transferred from your designated bank account automatically to settle payment.

Please contact our Finance & Accounting Department at 2332 3366 for details.

2. PPS Payment

Merchant Name：尚健國際有限公司 Celki International Limited
Merchant Code：6151
Payment Code：Please refer to the 9-digit payment number starting with "98" on your bill. Each customer has only one payment number and you can reuse it to pay different bills. No receipt will be issued for PPS payment. Please keep the reference number of the transaction for your own record. 

  • PPS by Phone：18033
  • PPS by Internet ：www.ppshk.com
  • PPS on Mobile：PPS on Mobile App

3. Internet banking

Settle payment in the “Bill Payment” section through the internet banking.

Please refer to the 9-digit payment number starting with "98" on your bill for the bill number.(Note: Some banks may accept credit card payment, please contact your bank for details.)

No receipt will be issued for online payment.

Please keep the online payment proof for your own record.

4. FPS

Through the mobile app of the bank, input FPS ID: 113077838 to transfer payment.

Please input the customer no in the reference.

The payment proof  also needs to be sent to our Fax 2744 2313 or WhatsApp 9043 9008 and quote your customer number and  statement number.

5. Cash

Please bring along your bill to any Circle K Convenience Stores, U Select and VanGO Convenience Stores for cash payment.

The payment has to be made in cash and the amount should not exceed HK$5,000  per transaction.

Customers are advised to retain the payment receipt for future reference.

6. Cheque

Crossed cheque should be made payable to "Celki International Limited" and be mailed to the address listed at the bottom of this statement with attention to "Finance and Accounting Department".

Please write your customer no. and statement no. on the back of the cheque and do not send cash.

Remarks

The official receipt (if applicable) will be issued within 10 working days after the payment is confirmed.