Funds Deposit / Withdrawal
Deposit Method
Client can make deposit by cheque, promissory note, transfer or telegraphic transfer (TT), details are as follows:
Deposit method | How to notify deposit | Remarks |
Deposit to our designated bank account | Not necessary | Please write the customer name and account number on the back of cheque or promissory note |
Deposit to our designated bank account | Please deliver or fax the bank pay-in slip to our Sales Department | Please write the customer name and account number |
Telegraphic transfer | Please fax the remittance notice to our Sales Department | Please write the customer name and account number |
Remarks
Please make the cheque / bank draft / telegraphic transfer payable to "CSC Securities (HK) Limited" or "CSC Futures (HK) Limited".
Fax no. of Sales Department: (852) 2105-1198
Fax no. of Sales Department: (852) 2105-1198
Designated bank account details of CSC Securities (HK) Limited
Designated bank account details of CSC Futures (HK) Limited
Fax no. of Sales Department: (852) 2105-1198
Designated bank account details of CSC Securities (HK) Limited
Bank | Account No. |
The Hongkong and Shanghai Banking Corporation Limited | HKD Account: 004-511-864233-001 USD Account: 004-511-864233-201 Renminbi Account: 004-511-864233-285 |
Bank of China (Hong Kong) Limited | HKD Account: 012-709-00016242 Renminbi Account: 012-875-92500833 |
Designated bank account details of CSC Futures (HK) Limited
Bank | Account No |
The Hongkong and Shanghai Banking Corporation Limited | HKD Account: 004-500-317326-002 USD Account: 004-500-759980-274 |
Withdrawal Method
Customer has to notify your account executive of the withdrawal before 11am on Monday to Friday. Instruction received after 11am will be processed the next business day. For securities account, we will issue crossed cheque or arrange TT on the day we receive the withdrawal instruction. For futures account, client will receive the funds not later than the next working day in the same way.
a. We deposit the cheque to client's bank account in his/her own name directly.
b. Collect the cheque in person.
c. Remit to client's bank account in his/her own name.
The above information is subject to change without prior notice.
a. We deposit the cheque to client's bank account in his/her own name directly.
b. Collect the cheque in person.
c. Remit to client's bank account in his/her own name.
The above information is subject to change without prior notice.