payment

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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.