Delivery will be made only after payment is received.

Payment Methods:

Online

Credit Cards

Cash

Cheque

• crossed and payable to I Give Company Limited;
• clearly marked with order number and send to us by mail/hand-deliver to us:
  Shop 1, G/F, 55-59 Hill Road, Hong Kong;
• reach us at least 2 business days prior to the delivery date;
• post-dated cheque will not be accepted. 

Bank Deposit (cash or cheque)

• deposit slip must sent to us by fax at 3101-1070 / by email to
  info@igive.com.hk at least 2 business days prior to the delivery date;
• Bank Account Name: I Give Company Limited
• Bank Account No.: HSBC 848-311031-838
  

Pay Upon Received Invoice

• HK$3,000 purchase commitment per month are eligible for settlement on a monthly basis;
• payment should be received no later than 14 days from date of invoice;
• an interest rate of 3% of the monthly payment will be charged for overdue payment. 

I Give reserves the right to amend the conditions of payment at any time and
without prior notice.  In case of disputes, the decision of I Give shall be final.