Due dates and payment options
SHORELESS invoices are due immediately upon issuance. The total amount due has to be paid without deductions and using the currency stated in the invoice. We require all international bank transfers to us to be made with the "OUR" SWIFT instruction, where the payer bears all transfer charges and banking fees. Due invoice amounts are payable to one of the following accounts:
- Hong Kong (all currencies):
HSBC Hong Kong, 1 Queen's Road, Central, Hong Kong
Account holder: SHORELESS LIMITED
Account number: 112 479647 838
SWIFT code: HSBCHKHHHKH
Please always state your customer number and/or the invoice number(s) as the purpose of your payment/message to the payee, as to your payment can be assigned correctly.