详细的付款条款和办法载于招标文件。对于本港供应商,通常会以支票付款。对于海外供应商,则会以电汇、银行汇票或信用状付款。

• Detailed payment terms and methods are stated in the tender documents. Local suppliers are mostly paid by cheques and overseas suppliers by telegraphic transfer, bank draft or letter of credit.