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TSFS Loan Repayment in Cash
To repay TSFS Loan in cash, please pay together with the whole demand note(s) in person at any of the Post Offices. The upper portion of the demand note will be receipted and returned to the payee.
TSFS Loan Repayment in a Lump Sum
To apply for repayment of loan borrowed under the TSFS in a lump sum, you may either:
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Come in-person or appoint your representative
with your signed authorization letter to the Agency. Time for such
application is: |
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| Mondays to Fridays |
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8:45 a.m. to 1:00 p.m. |
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2:00 p.m. to 5:45 p.m. |
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The interest for outstanding loan will be calculated
up to the day before your intended settlement date and a demand
note for the lump sum repayment will be issued immediately.
Please note that the amount payable must be settled
on or before the due date set out in the demand note. |
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Send in your lump sum request in writing, by
post or by fax.
Please complete the standard application form and provide
us with your personal information, such as HKID No., contact
telephone number, and the Loan Reference No. under which you
apply for lump sum repayment. A demand note for lump sum
repayment will be sent to you by post. To allow time for
application processing and postal delivery, the due date
will normally be set at 14 calendar days
after the date of your application, and the interests will
be calculated up to the day before the payment due date.
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For application by fax, the date and time of fax
received by the Agency will be treated as the date and time of
application. For application by post, the postmark date on the
envelope will be regarded as the date of application.
Please note that all applications for lump sum repayment must
be applied in-person or submitted in written form. No telephone
request would be entertained.
Please click here (67KB) to obtain a copy of "Application form for Lump Sum Repayment of Loan under TSFS".
TSFS Loan Repayment by Cheque, Cashier Order and Bank Draft
Cheque, Cashier Order and Bank Draft should be
in Hong Kong Dollars, made payable to the Government of the Hong
Kong Special Administrative Region and crossed. Post-dated cheque
will not be accepted. You can pay by either:
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Bringing the above cheque/cashier order/bank
draft together with the whole demand note(s) and pay at the Post Offices ; or |
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Attaching the lower portion
of the demand note(s) by post to the Director of Accounting
Services, P.O. Box 28000 , Gloucester Road Post Office, Hong
Kong. Please write your loan reference number on the back
of the cheque, cashier order or bank draft. No
receipt will be issued for payment by post. |
TSFS Loan Repayment by Automated Teller Machines (24-hours payment service)
Repayment can be made through the Automated Teller
Machines (ATMs) affixed with the signage of "Bill payment Service"
of the Hongkong and Shanghai Banking Corporation Limited and the
Hang Seng Bank Limited or with the signage of "Jet Payment"
of other Banks. Please enter the 12-digit PPS/ATM reference number
shown on the top right corner of the demand note for making repayment.
For repayment made by ATMs, no receipt will be issued by the Director
of Accounting Services. Please keep the ATM payment slip for your
own record.
TSFS Loan Repayment by Autopay
To apply for repayment of TSFS Loan by autopay, you
can obtain a Direct Debit Authorization (DDA) Form from our Agency
in person or ring us at 2150 6226. A DDA form will be sent to you
by mail as soon as possible upon request.
Separate DDA form is required for each loan account
. Completed DDA form should be returned to the bank where your
account was opened. While your application is being processed,
please have your demand note settled by other payment methods
until the payment code "06" appears on your demand note.
Normally, you have to allow a period of 10-12 weeks before
the authorization can take effect.
TSFS Loan Repayment by Payment-by-Phone Services (PPS)
To repay TSFS Loan by PPS, you have to first register
either through a PPS Registration Terminal or by tone phone (if
you are already a PPS user). Please enter the 12-digit PPS reference
number at the top of the demand note for making repayment. Each
demand note has to be registered and settled by phone individually.
The Merchant Code for Student Financial Assistance Agency is "44".
For repayment made by phone, no receipt will be issued by the Director
of Accounting Services.
TSFS Loan Repayment by e-Banking Services
Repayment can be made through the e-Banking bill payment
services in the internet. For details, please refer to the following
websites:
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