Payment Options

All payments for Epiphany Global Outsourcing services are handled by our Hong Kong office through our Hong Kong HSBC account. Invoicing is normally done on the 10th and 25th of each month. Sales taxes, VAT, GST or other service taxes normally do not apply to services provided from overseas. Please choose your preferred payment option below.

Payment by Bank Transfer (transfer charges at client's expense)

1. Present the following details at your bank:

Bank Name:	HSBC Hong Kong
Company Name:	Epiphany Global Outsourcing Limited
Bank Account number:	004-817-129604-838
SWIFT code:	HSBCHKHHHKH
HK Company Address:	Room 813, 8/F, Hollywood Plaza, 610 Nathan Road, Kowloon, Hong Kong
Bank Branch Address:	Tsim Sha Tsui Branch, 4/F HSBC, 82-84 Nathan Road, Tsim Sha Tsui, Kowloon, Hong Kong

2. For transfer reference, use your organisation name and invoice number.
3. All transfers should be made in USD with transfer charges at client's expense.
4. Once payment is made, email us at payment@epiphany-outsourcing.com with your organisation name and invoice number so we can match the payment against your account.

Payment by Credit Card (3.4% added)

1. Complete the following then click a Credit Card button below. Once inside, ignore the PayPal login, and click 'Continue'.
2. Invoice Amount (USD $0 with 3.4% added)
3. Invoice Number

Payment by PayPal (3.4% added)

1. Complete the following then click the 'PayPal' button below. Payments are sent to payment@epiphany-outsourcing.com. If you want to use this option, but don't have an account, sign up for a PayPal Business Account.
2. Invoice Amount (USD $0 with 3.4% added)
3. Invoice Number