Deposit / Withdrawal Guideline
Fund Deposit

Please make your payment in Cash / Cashier's Order / Check or Wire Transfer and payable to Fosun Hani Securities Limited, the banks are listed as follows (in order of preference):

Beneficiary Name
Fosun Hani Securities Limited

Beneficiary Account Name
Fosun Hani Securities Limited

Beneficiary Address
Suite 2101-2105, 21/F, Champion Tower,
3 Garden Road, Central, Hong Kong

Beneficiary Contact Phone Number
(852) 2869 1318

HKD (Accept HKD only)

Bank Name: OCBC Wing Hang Bank Limited

a/c no: (035)802-229555-001

SWIFT Code: WIHBHKHH

Bank Name: Hang Seng Bank Limited

a/c no: (024)330-212168-001

SWIFT Code: HASEHKHH

CHIPS: 010522

Bank Name: Bank of China (Hong Kong) Limited

a/c no: (031)379-0-001898-9

SWIFT Code: BKCHHKHH

Bank Name: Hong kong and Shanghai Banking Corporation Limited

a/c no: (004)640-139622-001

SWIFT Code: HSBCHKHHHKH

Bank Name: Standard Chartered Bank (Hong Kong) Limited

a/c no: (003)447-0-809847-1

SWIFT Code: SCBLHKHH

CNY

Bank Name: OCBC Wing Hang Bank Limited

a/c no: (035)802-156188-057

Bank Name: Bank of China (HongKong) Limited

a/c no: (012)875-06016221

Bank Name: Standard Chartered Bank (Hong Kong) Limited

a/c no: (003)447-0-809852-8

SWIFT Code: (003)SCBLHKHH

USD (Accept USD only):

Bank Name: OCBC Wing Hang Bank Limited

a/c no: (035)802- 549531-002

SWIFT Code: WIHBHKHH

Bank Name: Standard Chartered Bank (Hong Kong) Limited

a/c no: (003)447-0-809849-8

SWIFT Code: SCBLHKHH

EUR (Accept EUR only)

Bank Name: Standard Chartered Bank (Hong Kong) Limited

a/c no: (003)447-0-809850-1

SWIFT Code: SCBLHKHH

HKD & USD (Accept HKD & USD only)

Bank Name: Hong Kong and Shanghai Banking Corporation Limited

a/c no: (004)640-139622-838

SWIFT Code: HSBCHKHHHKH

Gentle reminders

  1. Please send us your deposit slip after deposited to our designated bank. You are required to send the deposit information together with a filled Client Deposit Notice to us by following methods: Fax: (852) 2868 0699
  2. Email: enquiry@fosunhns.com
  3. * Please note that deposit by third party other than the aforesaid client's name is not accepted.

Deposit cut-off time, funds availability & handling fee

  1. The verified deposit received before 5:00pm will be credited on the same day, otherwise the deposit will be processed on the next working day.
  2. Cash deposit / via local bank account: Funds will be deposited into client's account after getting confirmation from banks. Cheque will be cleared on the next business day at 16:00 before depositing into client's account. 3.Cheque will be cleared on the next business day at 16:00 before depositing into client's account. 4.Wire Transfer: When we receive funds from the remitting bank and their valid T/T payment order, upon verification, we will deposit the amount into the instructed account on the value date.
  3. Client may proceed with the outward remittance service to mainland China, with the annual quota of USD 50,000.
Order Placing

Fund Withdrawal

  1. e-Services: Please login your e-Services account and submit fund withdrawal application.
  2. Withdrawal Request Form: Please fill out Withdrawal Request Form and send it to Fosun Hani via fax/email.
  3. Contact our customer service hotline: The funds will only be withdrawn to your registered bank account
  4. Third-party withdrawal is NOT acceptable.

Cut-off time, funds availability & handling fee

  1. The withdrawal instruction cut-off time is 12:00 pm of every business day. Any instruction received after 12:00 pm will be processed on the next business day.
  2. Local Interbank Transfer (CHATS): Your transfers will be credited on the same business day, with handling fee charged by the beneficiary bank
  3. Cheque: Cheque realization will be at 4pm on the next business day, with no handling fee
  4. Wire Transfer: Payments are usually received within 2-3 business days, with handling fee charged by the beneficiary bank