Deposit Notice
Cheque Deposits (including deposits made over the counter, and via cheque deposit machines)
Clients must provide a photocopy of the front of the cheque (which clearly shows the client’s name) before depositing. After depositing, submit the cheque image and deposit receipt to the Settlement Department for verification. If the client fails to provide the cheque image, the Company will charge a HK$100 administrative fee for cheque printing. Further, the deposit will not be immediately credited to the client’s securities account until the depositor’s information is verified.
Deposit by Transfer
Clients must provide a transfer record or receipt. If the record or receipt does not show the client’s name or is not made with the bank account number registered with the Company, the Company will require the client to provide relevant banking information to verify the account holder.
(The Company hereby reminds clients that the Company does not accept deposits from third parties other than the clients themselves.)
Submit Your Deposit Receipt
Please send your deposit receipt to our Settlement Department via the following methods:
Whatsapp/WeChat: (852) 5445-4317
Fax: (852) 2552-6666
E-mail: settlement@kingston.com.hk
Cut-Off Time
Deposits received before 4:00PM will be processed as same-day deposits. Deposits received after 4:00PM will be processed as next-day deposits. If you fail to notify us within this timeframe, your deposit will be processed as next-day deposits.
Deposits made on Saturdays, Sundays, or public holidays will be processed on the next business day.
Withdrawal Instructions
All withdrawal instructions must be submitted before 12:00 noon daily. The cheque amount will be directly deposited into the client’s designated bank account in the afternoon. If the client wishes to receive the funds via alternative methods, an additional handling fee will be charged.