Frequently Asked Questions

In order to secure the rental of our equipment we require a sixty percent (60%) confirmation down-payment or full payment at least five(5) working days in advance of the rental date. All balances must be paid on the day equipment is delivered or installed. Late fees will apply to all late bookings.

• An online wire transfer or over the counter bank deposit can be made to our Scotia small business  account: #1205949, Company Name: Gill Tech Services Limited. After bank deposit is made please send us a picture of the receipt via email or whatsapp (868.375.2494).
• Payment can be made at any WiPay Agent. Inform the agent that you are making a wipay payment, then give them our account #100-565-783-000 and the amount we would have quoted you. Collect receipt and whatsapp or email us a picture.
• Payment can be made in the form of cheque. Cheques are to be deposited at least four (4) days in advance of equipment rental date or product delivery. Payments in the form of a cheque would be accepted for amounts over TT$500.  We do not accept personal cheques.
• We have a thirty (30%) non-refundable fee for any cancellation or postponement of rental after payment is made. 

A fee is charged for site visits which range from TT$150 and up based on the location. Fifty percent (50%) of this fee is reimbursed upon final confirmation of rental. 

To reduce costs, clients are always encouraged to send us a short video of location via whatsapp (868.732.9343) or pictures of location via email (gilltechservices@gmail.com) so we can  determine the exact cost of rental and if we would accept the job. We would also require a brief description of the layout of proposed event and the list of services you require.