Gill Tech Services Ltd. - Pay Online for Electronics, Online Payment

Primary Payment Option

Online Bank Transfer | Cash Deposit | Cheque Deposit

Pay ONLINE - Transfer from your bank to ours with ONLINE Banking. Send us a picture or screenshot of the receipt after payment is made via Email or WhatsApp (868.375.2494).

Pay with CASH (Option 1) - Go to any Scotiabank and pay with CASH via direct deposit into our account. Send us a picture or screenshot of the receipt after payment is made via Email or WhatsApp.

Pay with CASH (Option 2) - Public meet up before the date of rental or event, payment must be made in advance and in full. To be approved by Management based on the mutually selected location. NO CASH ON DELIVERY.

PLEASE NOTE THE FOLLOWING

Contact us to confirm the availability of a Product or Service BEFORE making a Payment.

Cheques are to be deposited SIX (6) working days in advance of the 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.

Rental Bookings cancelled or postponed by customers after payment (via Online Banking, WiPay, Bank deposit or in Cash) would incur a thirty percent (30%) cancellation and processing fee. Product Orders cancelled before delivery would also incur a thirty percent (30%) cancellation and processing fee. Our cash refund processing time is within ten (10) working days.

Prices ONLINE are subject to change without notice. Please contact us to confirm the total amount before processing your payment.

CLICK HERE FOR OUR DELIVERY PROCEDURE

CLICK HERE FOR OUR WARRANTY AND RETURNS POLICY

CLICK HERE FOR OUR TERMS AND CONDITIONS FOR EQUIPMENT RENTAL

CLICK HERE FOR TRANSPORTATION FEES

Our Delivery Procedure

Delivery of Confirmed Orders (Products)

Confirmed orders would be delivered within two (2) to five (5) working days. Note: Same day delivery requests (express deliveries) would incur an additional fee and the order must be confirmed via online bank transfer before we can schedule a delivery. All orders would be subjected to management's approval.

In some cases, we we offer a one (1) time cash on delivery option, upon Management's approval. If the delivery date or time (after mutual confirmation) is cancelled by the customer, the customer would have to collect the item at one of our Authorised Agent locations or follow our regular ordering procedure to reschedule a delivery.

No refund of the delivery fee if the order is cancelled upon the delivery, by the customer. Click here for more information on refunds.

We would advise customers of the delivery date for Pre-Orders and Special Orders based on the shipping schedule for the item.

Delivery of Rental Equipment

Rental confirmation payment should be made at least five (5) working days prior to the date of event or our late fees will apply. However, bookings for Weddings and Movie Nights should be made at least one (1) month in advance.

Our company would normally setup equipment at the exact rental location and return to collect, rather than handover equipment to a client to be transported to the rental location. Only in extreme cases, this may be permitted but the client would have to pay a caution fee, submit one (1) form of national identification, one (1) proof of address and complete our equipment rental agreement.

Late bookings and same day bookings will incur additional fees which start from TT$300 and up depending on the event location. This fee would be added to the regular rental fees or preset package price (s). Only when an online payment (wire transfer) is made and confirmed on our end, then we would reserve and deliver the equipment.

Onsite Technical Support would carry a separate fee based on the location, duration and type of rental.

Management reserves the right to refuse bookings.

Warranty and returns

Delivery/transport fees