Options to pay your premium

Autopay by bank account

1) Download and complete the 'Direct Debit Authorization - Active Insurance Series' form.

2) The original form is recommended to be sent to us by registered mail.

Note:

(i) Autopay setup takes 6-8 weeks.

(ii) For HKD payment only.

PPS

By internet: www.ppshk.com

By phone (English): 18011 (bill registration) and 18031 (bill payment)

Merchant code: 9193

Merchant name: Zurich Insurance (Hong Kong)

Bill no.: 11 digits of PPS payment number with prefix '111' (refer to premium notice)

Note:

(i) Only applicable for the payment frequency of semi-annual or annual.

(ii) Not applicable for loan repayment.

(iii) Please settle payments at least three working days before the payment due date.

Internet banking

Merchant name: Zurich Insurance (Hong Kong)

Bill No.: 11 digits of PPS payment no. with prefix '111' (refer to premium notice)

Note:

(i) Only applicable for the payment frequency of semi-annual or annual.

(ii) Not applicable for loan repayment.

(iii) Please settle payments at least three working days before the payment due date.

Direct bank transfer

1) HSBC bank account no.: 004-111-275715001 (for HKD only)

2) The original slip is recommended to be sent to our office by registered mail.

Note:

(i) Only applicable for the payment frequency of semi-annual or annual.

(ii) Write the policy number, name and contact number of policyholder (assignee if policy assigned) or life insured at the back of the slip.

(iii) Must send us the copy of bank account proof with payor's name clearly stated.

(iv) Payment will be credited to the policy when all the required documents are well received.

Cheque

1) Payable to Zurich Assurance Ltd.

2) Write policy number, name and contact number of policyholder (assignee if policy assigned) or life insured at the back of cheque.

Note:

(i) Only applicable for the payment frequency of semi-annual or annual.

(ii) Cheque should be crossed and in HKD issued by the bank in Hong Kong. Post-dated cheque is not accepted.

Cashier order or Bank draft

1) Payable to Zurich Assurance Ltd.

2) Write policy number, name and contact number of policyholder (assignee if policy assigned) or life insured at the back of cashier order/bank draft.

Note:

(i) Only applicable for the payment frequency of semi-annual or annual.

(ii) If bank draft is not issued by local bank, please send it to us 2-3 weeks prior to premium due date.

(iii) Must send us the receipt which the payor's name is clearly stated.

Telegraph transfer

Account name: Zurich Assurance Ltd

Amount: Currency applicable (premium and levy excluding any bank charges)

Value date: The date of money to be transferred

Payment detail: Poliyholder's (assignee's if policy assigned) or life insured's name and policy number

With message: Cable Advice Rem Dept/CSG HK

Note:

Please send us (1) the bank transfer receipt which clearly shows the payor's name and (2) certified copy of policyholder's (assignee's if policy assigned) or life insured's valid passport.