Payment OptionS

Scotiabank Online Banking Transfer | Direct Cash Deposit | Cheque

Account Number: 746251205949

Business Name: Gill Tech Services Ltd.


Send us a picture or screenshot of the receipt after payment is made via email, whatsapp or facebook inbox. 


Please note the following:-


  • Rental Bookings cancelled or postponed by customers after payment (via WiPay, Lyte, 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. 


  • Wire Transfers from FCB (First Citizens) or RBC (Royal Bank) to our Scotiabank account should be made at least two (2) weeks in advance of the rental date or product purchase.


  • Cheques are to be deposited  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

Find out more

Cash Payments | At our Authorised Agents in Diego Martin

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You can Pay with

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Payment Instructions


  1. VISIT any of these convenient locations nearest to you. Click on the following link  for locations:- https://mypaytt.com/locations.html
  2. Inform the operator  that you wish to make a payment to LYTE.         
  3. Provide  the operator with our LYTE account # GTS0000
  4. Give the operator the Amount $$ to be paid.
  5. Keep  your receipt with your Serial Number.
  6. WhatsApp (375.2494), email or facebook inbox us a picture your receipt. 

Need more information?

You can Pay with

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Payment Instructions 


  1. VISIT any of these convenient locations nearest to you. Click on the following link  for locations:- https://wipaytoday.com/faq/  & GO TO the WiPay Top Up Locations OPTION to view the locations.
  2. Inform the agent that you are making a WiPay payment.
  3. Inform the agent of our account number. Account number:- 100-565-783-000 
  4. Give the operator the Amount $$ to be paid. 
  5. Keep  your receipt with your Serial Number. 
  6. WhatsApp (375.2494), email or facebook inbox us a picture your receipt.


Need more information?

Government Purchase Orders

We also accept government purchase orders for equipment rentals and product purchases. 

Find out more

Our Delivery Procedure

Products

  • Products in stock - these items would be delivered on the next working day or another day mutually agreed. Same day delivery requests will incur an additional fee and will also be subject to management's approval.


  • Pre-Orders and Special Orders - we will advise of the delivery date based on the shipping schedule for the item.

Services

  • Rental confirmation payment should be made at least five (5) working days prior to the date of event or our late fees will apply.


  • 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 and complete our terms and condition contract. 


  • Late bookings and same day bookings will incur an additional fee of TT$300 to the regular rental fees or preset package price. Only when a payment is made we will reserve the date. 


  • Bookings for Weddings - We advise customers to book at least one (1) month in advance.


  • Equipment would be reserved only for clients who make confirmation payments. 


Management reserves the right to refuse bookings.


Warranty and returns


Delivery/transport fees