Payment by Autopay
(applicable to HKD contracts)

Autopay can be made through your current or savings account with any bank in Hong Kong on the payment due date to settle the loan installments.

Please call our Hotline at (852) 2820 8000 for a facsimile copy of the Direct Debit Authorization Form, or download here and return to us by mail to 25th Floor, Two Exchange Square, 8 Connaught Place, Central, Hong Kong.

Payment by PPS
(applicable to HKD contracts)

ORIX Asia Limited (Merchant Code No.9853)

  • Pay by PPS using tone-dial phone
    • Bill registration by phone (18011)
    • Bill payment by phone (18031)
  • Pay by PPS through Internet (www.ppshk.com)

For enquiry, please call PPS hotline at (852) 2311 9876.

NOTE: Payment takes 1 working day for processing

Payment by Cheque
(applicable to HKD/USD/CNY contracts)

Pay by crossed cheque or Cashier's Order made payable to ORIX Asia Limited and mail to us at 25th Floor, Two Exchange Square, 8 Connaught Place, Central, Hong Kong at least 3 working days prior to the payment due date together with the detached payment stub and your agreement number or license number, if any, stated at the back of the cheque or Cashier's Order.

NOTE: Please do not send cash and/or postdated cheque through the post. Our cut-off time is at 2:30 p.m. for each business day and we shall process on next business day for the cheque or Cashier’s Order that received after the cut-off time.


Payment by e-Cheque
(applicable to HKD/USD/CNY contracts)

Pay by crossed e-cheque made payable to ORIX Asia Limited and email to e-cheque@orix.com.hk at least 3 working days prior to the payment due date with your agreement number or license number, if any, stated under the “Remarks” field under your e-cheque or email.

NOTE: Our cut-off time is at 2:30 p.m. for each business day and we shall process on next business day for the e-cheque that received after the cut-off time.

Payment by Remittance
(applicable to HKD/USD/JPY/CNY contracts)

Make payment by remittance to our following designated bank account on or before the payment due date:

Bank Name: The Bank of Tokyo-Mitsubishi UFJ, Ltd., Hong Kong (SWIFT: BOTKHKHH)
Account No.: 047-820-050610168 (HKD Account)
047-820-806010169 (USD Account)
047-820-836010171 (JPY Account)
047-820-889000930 (CNY Account)
Account Name: ORIX Asia Limited

(Please quote our Agreement Number in your remittance application form and indicate that all bank charges, including overseas bank charges, are for the account of applicant; or else, overdue charges will be levied on the deficit that arising from any deduction of bank charges and/or other reasons.)

Payment at Our Office
(applicable to HKD/USD/CNY contracts)

Make payment by crossed cheque or Cashier's Order made payable to ORIX Asia Limited or cash (for HKD contracts only) at our office counter on or before the payment due date.

NOTE: Maximum cash payment per transaction is HK$20,000.00 and postdated cheque will not be accepted. Our cut-off time is at 2:30 p.m. for each business day (for cheque and Cashier’s Order only) and we shall process on next business day for the cheque or Cashier’s Order that received after the cut-off time.

Application has been made very easy for our tempting offer:

APPLICATION HOTLINE

3171 1191

ONLINE ENQUIRY

CALCULATOR

APPLICATION FORM