How to pay

Payment instructions

Once you receive your invoice, settle it using any of the channels below. Always include your invoice number as the payment reference(bank transfer) or take a screenshot of your payment page to us so we can match the funds to your order quickly.

USD payments

We accept USD payments for invoices of $50.00 or more. Smaller invoices must be paid in CNY (¥) — international transfer fees usually exceed the invoice value otherwise.

Bank transfer
Bank: HSBC HK
Account name: FIRST GAME LIMITED
Account number: [TODO]
SWIFT: HSBCHKHHHKH

Use your invoice number as the payment reference. After sending, reply to your invoice email with the transfer receipt.

WeChat Pay
[TODO: upload WeChat Pay QR in /admin/settings]

Scan the QR with your WeChat app, then send the order number in a message to confirm.

Alipay
[TODO: upload Alipay QR in /admin/settings]

Scan the QR with your Alipay app, then send the order number in a message to confirm.

Frequently asked

  • Do you accept credit cards?
    No. We are a B2B supplier and do not process card payments online. We accept bank transfer, cryptocurrency, WeChat Pay, and Alipay.
  • How long until you confirm payment?
    Bank transfers are usually confirmed within 1 business day after funds arrive. Crypto payments are confirmed once the transaction has the required number of network confirmations — typically under 30 minutes for most networks, around 1 hour for Bitcoin. WeChat Pay and Alipay are confirmed same-day.
  • What currencies do you accept?
    All invoices are issued in CNY (¥). We can accept USD payments above the minimum threshold shown on this page. Cryptocurrency payments are settled at the prevailing market rate at the moment your transaction is confirmed. For other currencies, please double check with us before you pay.
  • International bank fees — who pays?
    International bank transfers normally incur fees from both the sending bank and any intermediary banks. The buyer is responsible for these fees — please instruct your bank to pay all charges (`OUR` instruction on a SWIFT transfer) so the invoice total arrives in full. If a short-pay arrives, we will issue a top-up invoice for the difference.

Don't have your invoice yet? Place an order from your cart or request a quote. We will email a PDF invoice once your order is confirmed.