*Starting from 1st January, 2020, we will only accept auto pay from credit cards or bank accounts for all new subscription.

You can bring along the statement and make your cash payment at any 7-Eleven and retain the receipt as record.
Except for Saturday, Sunday and Public Holidays, payment transaction will be processed in 3 working days.

Payment can be made from your designated bank account using a dial-tone telephone or through internet.  Please call 18031 or visiting www.ppshk.com.  For details on PPS service, please call PPS hotline on 900 00 222 329.
Except for Saturday, Sunday and Public Holidays, payment transaction will be processed in 3 working days.

Merchant code: 9195
Bill type : Please refer to the front page.
Bill number / Bill account number: Please use 8-digit customer number to register your PPS account.

You can designate any of your credit card account for settling your service fee automatically.
Please press "Download Forms" for Credit Card Payment Authorization Form.
Autopay transaction will be processed during 15^th to 20^th day every month.

You can designate any of your bank account for settling your service fee automatically. 
Please press "Download Forms" for Direct Debit Authorization Form.
Autopay transaction will be processed on 26th day every month, except public holidays, transaction will be processed on the next business day.

You can access our website http://www.schsa.org.hk and made payment by debiting your designated credit card account.  Please retain the payment reference number as record.

You can transfer your payment directly from your bank account through JETCO 24-Hour Automatic Teller Machines (ATMs) or access JETCO website for payment.
Merchant number: 9055
Except for Saturday, Sunday and Public Holidays, payment transaction will be processed in 3 working days.

Payment can be made by mail with a crossed cheque made payable to "SENIOR CITIZEN HOME SAFETY ASSOCIATION" at least 5 working days before the payment cut-off date to : S2, 2/F, Oi Man Plaza, Homantin.  Attention : Finance Department
Please write the customer account number on the back of the cheque.

If you have any queries, please contact our service hotline at 2952 7308 from 9:00 to 18:00, Monday to Friday (except public holidays) or email to billingenquiry@schsa.org.hk .

Payment receipt will not be issued. You can refer to the statement for the transaction records.
Any inquiries or disputes concerning about the statement must be made to the Association within one month of the relevant statement issue date.  Otherwise, the statement will be deemed to be in order.