服務易 eService
Telegraphic Transfer / Local Bank Transfer
Payment Channels
You can settle the policy payment by Telegraphic Transfer (Applicable for oversea payment) or bank transfer (Applicable for local payment) to Chow Tai Fook Life bank account.
Applicable to payments for initial premium, renewal premium, deposit for change, loan repayment and subsequent lump sum investment.
Telegraphic Transfer / Local Bank Transfer
(Policy number in 12 digit, example: 000123456XXX)
Telegraphic transfer：
Bank Name: CITIBANK N.A. Hong Kong
Payee Name: Chow Tai Fook Life Insurance Company Limited
Account no.: 6018 + <Policy number in 12-digit >
SWIFT Code: CITIHKHX
Bank Address: Citi Tower, One Bay East, 83 Hoi Bun Road, Kwun Tong, Kowloon, Hong Kong
Local Bank Transfer：
Bank Name: Citibank N.A. HONG KONG
Payee Name: Chow Tai Fook Life Insurance Company Limited
Bank Code: 006
Branch Code: 391
Account no.: 6018 + <Policy number in 12-digit >
Instruction：
The policy number is 000123456XXX, and the receiving bank account will be: 6018000123456XXX.
Steps for "bank transfer to bank account":
1. Customers can transfer funds via their mobile phone/computer through their banking application or in person at a bank counter.
2. Currently, the company's partner bank/service provider is Citibank (Hong Kong), therefore, the customer will select "006 Citibank" for transfer.
3. Enter the bank account number [6018000123456XXX].
4. The recipient is "Chow Tai Fook Life Insurance Company Limited".
Important Notes：
Account is currently support USD/HKD/CNY/EUR/AUD/CAD/GBP/SGD.
HKD payment is suitable for all policy currency types. Please check your policy currency before making payment.
If payment is made in a currency other than the policy currency (except HKD), the incorrect currency amount will be refunded. Please note that exchange rate fluctuations during the refund process may result in a loss.
Telegraphic transfer / Local Bank Transfer
(12-digit policy number / Non 12-digit policy number, for example: policy number with HKG-XXXXX or 800XXX)
Hang Seng Bank Limited
Payee Name: Chow Tai Fook Life Insurance Company Limited
HKD Account: 024-281-235242668
USD Account (not applicable to HKD/CNY-denominated policies): 024-383-037850201
CNY Account: Not Applicable
SWIFT Code: HASEHKHH (CHIPS UID: 010522)
Bank Address: 83 Des Voeux Road Central, Hong Kong
Bank of China (Hong Kong) Limited
Payee Name: Chow Tai Fook Life Insurance Company Limited
HKD Account: 012-875-00335096
USD Account (not applicable to HKD/CNY-denominated policies): 012-875-08015237
CNY Account (not applicable to HKD/USD-denominated policies): 012-875-06009232
SWIFT Code: BKCHHKHHXXX
Bank Address: 3/F, Bank of China Tower, 1 Garden Road, Hong Kong
The Hong Kong and Shanghai Banking Corporation Limited
Payee Name: Chow Tai Fook Life Insurance Company Limited
HKD Account: 004-495-131450-001
USD Account (not applicable to HKD/CNY-denominated policies): 004-741-022719-201
CNY Account: Not Applicable
SWIFT Code: HSBCHKHHHKH
Bank Address: Head Office, 1 Queen's Road Central, Hong Kong
The Bank of East Asia, Limited
Payee Name: Chow Tai Fook Life Insurance Company Limited
HKD Account: 015-514-40-66881-8
USD Account (not applicable to HKD/CNY-denominated policies): Not Applicable
CNY Account: Not Applicable
SWIFT Code: BEASHKHH
Bank Address: 10 Des Voeux Road Central, Hong Kong
Important Notes：
Account is currently support USD/HKD/CNY.
HKD payment is suitable for all policy currency types. Please check your policy currency before making payment.
If payment is made in a currency other than the policy currency (except HKD), the incorrect currency amount will be refunded. Please note that exchange rate fluctuations during the refund process may result in a loss.
Important Notes
- The grace period for premium settlement is 31 days after the premium due date. Renewal premiums should be settled within the grace period.
- Any handling fees (if applicable) for local bank account transfers or overseas telegraphic transfers must be borne by the payer. If the payer is not the policyholder, proof of the local bank transfer must be submitted, and the policy number must be indicated on the telegraphic transfer application form. The payer’s name and premium amount must also be provided for verification. Under all circumstances, the company reserves the right to request proof of payment or identification of the payer.
- Acting in your best interests, we only accept payments from the policyholder's or the insured's account. Unless under specific conditions, payments made by a third-party or any other accounts are NOT accepted. For non-eligible third-party payments, the company will arrange a refund. The bank will charge a handling fee for the refund and the client will bear any loss incurred from service charges related to the refund. For more information, please contact your consultant or call our Customer Service Hotline at (852) 2866 8898.