Fund Deposit
Client may use the following ways for fund deposit:
1.Deposit cheque, cashier’s order or bank transfer into the following bank account:
Bank
Payee name
HKD
Bank of Communications Co.
Zhong Jia Securities Limited - Client's Account
中佳證券有限公司 - Client's Account
027-532-9-325684-6
Bank of China (Hong Kong) Limited
Zhong Jia Securities Limited ( Clients' A/C )
中佳證券有限公司 ( Clients' A/C )
012-884-0-014428-8
*The following information for mainland China and Oversea customers
Zhong Jia Securities Limited - Bank of China (Hong Kong) Limited
Zhong Jia Securities Limited - Bank of Communications Co.
Confirm Payment: Client can inform us by e-mail (cs@zjsec.com.hk ), fax (852-2110 4005) and provide us the bank-in slip (please also provide us cheque copy if the payment is made by cheque); if the deposit is made via internet banking, please email us the screen capture/ confirmation of such transfer.
Note: Client can provide your Zhong Jia Securities account no. as Reference Code to the bank teller, all deposits made after 3pm will be updated to Zhong Jia Securities account next trade day.
2. Deposit cheque or bank draft at Zhong Jia Securities
Remarks
We do not accept any third-party deposit (whether via bank transfer, remittance, cashier’s order, cheque deposit, etc.). If the deposit is identified as third-party deposit, we reserve the right to reject the deposit and will not credit the fund to your Zhong Jia’s accounts. You are fully liable to all bank charges incurred and related risk involved. We are not responsible for any costs, interest charges of banks incurred, and any loss involved between the client and the third party in connection with such rejection.
Fund withdrawal
1. Cheque
Clients can give fund withdrawal instruction through Zhong Jia Securities Website or Zhong Jia Securities Mobile Apps. Instruction made before 12pm on any business day clients will receive fund by crossed cheque to their registered bank account on the same day afternoon. Instruction made after 12pm on any business day or non-business day clients will receive fund by crossed cheque to their registered bank accounts on the next business day.
2. Collect Cheque in person
Clients please contact your Account Executives or Client Services Department on or before 12pm and collect the cheque in person at our office next trade day.