Announcement Regarding the Batch Remittance Service

Dear Valued Customer,

With immediate effect, our branch is pleased to offer customers a Batch Remittance Service.

When using batch remittance service, customers are not required to complete individual outward remittance application forms for each transaction, thereby enhancing processing efficiency.

For customers applying for batch remittances please download from on our branch website the following documents and files

1.  Outward Remittance Application Form (Total Amount)

• Separate forms must be completed for each currency (e.g., USD / HKD / CNY)

2.  Batch Remittance Details List

• Separate lists must be prepared for each currency (e.g., USD / HKD / CNY)

3.  Batch Remittance File (Excel format)

Please sign and stamp the outward remittance application form and the batch remittance details list, and submit them together with the Excel file to our designated fax service email: faxservices@kgi.com.

Upon receipt, our staff will contact you to proceed with the necessary arrangements.

Should you have any questions regarding this service, please feel free to contact your dedicated Relationship Manager for assistance.

Thank you.