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International Endorsement & Education Partners

  Step of Apply Continuing Education Fund (CEF)
 

 

  For other information and form download, please go to http://www.sfaa.gov.hk/cef/
   

For schedule & registration, please click here

   
    Party Step
     
    Student 1) Register the course
   
    HKCSC 2) HKCSC will phone the student to make sure the right course is applied and send the invoice to the student.
   
    Student 3) Student need to complete the application form (SFAA 192) and send the form together with the payment to HKCSC.

Address:

Hong Kong Customer Service Consortium Ltd.

9/F Surson Commercial Building 140~142 Austin Road,

Tsim Sha Tsui, Kowloon, Hong Kong

Payment Methods:
By Cheque: Please make crossed cheque payable to “Hong Kong Customer Service Consortium Ltd”
By Telegraphic Transfer: Please make payment to the following a/c:-
Account Holder: Hong Kong Customer Service Consortium Ltd.
Account No.: 369 1 002145
Name of Bank: Hang Seng Bank Ltd., No. 83, Des Voeux Road, Central, Hong Kong

   
    HKCSC 4) After HKCSC receives the payment and the completed application form, HKCSC will sign the application and return to the student.
   
    Student 5) The completed application form together with photocopies of HKID card and  one-way permit (if applicable) should be submitted by post to :
Office of the Continuing Education Fund,
Room 916, 9/F,
Kwai Hing Government Offices,
166-174 Hing Fong Road, Kwai Chung, N.T.
Applicants may also place their applications in the drop-in box on 12/F., Cheung Sha Wan Government Offices.
   
    HKCSC 6) When HKCSC receives the payment, the official invoice will be sent to student.
   
    Student 7) After the completion of the course, HKCSC will send the “Proof of Completion of Course” to student.
   
    Student 8) Student should submit to the OCEF the completed and certified Reimbursement Claim Form (RCF) together with copies of supporting documents (fee receipts, documentary proof that the claimant has successfully completed the courses and the front page of his/her bank passbook/statement showing the name, account number and bank name / bank code).
   
    Student 9) Payment will be made within six weeks from the date of receipt of the Reimbursement Claim Form (RCF), subject to complete and satisfactory supporting documents being provided. If the claimant fails to provide all the required information, the OCEF may approach the claimant for the supply of additional information in support of his/her claim.
   
       
       
   

For schedule & registration, please click here