Payment Options

Option #1 | Paywise Payment (NLCB Via Agent)

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  • Visit any NLCB Via Bill Payment agent (lotto booth).
  • Inform the agent that you are making a Paywise payment. 
  • Give the agent our account number | Account number:- 100-565-783-000
  • Give agent the payment (e.g. TT$200).
  • Collect your receipt.
  • Send us a picture or screenshot of the receipt after payment is made via email, whatsapp or facebook inbox.  
  • If you need anymore information please contact us.

Note:- Orders cancelled or postponed by customers after payment (via pay wise or bank deposit) would incur a thirty percent (30%) cancelling and processing fee. Our cash refund processing time is within ten (10) working days. 

Option #2 | Scotia Bank Deposit

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Wire transfer, cheque or cash deposit into our Scotia Bank Business Account 


Branch Number:- 74625

Account Number:- 1205949

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. 


Note:- Orders cancelled or postponed by customers after payment (via pay wise or bank deposit) would incur a thirty percent (30%) cancelling and processing fee. Our cash refund processing time is within ten (10) working days. 


Cheques are to be deposited 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.


 Wire transfers are also accepted, however, transfers from other banks should be done at least two (2) weeks in advance of the event date. 

Government Purchase Orders

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

Find out more

Warranty and Returns | Delivery Fees

For more information, please click on any of the links below:-


Warranty and returns


Delivery/transport fees


Our Delivery Procedure

Products

i. 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.


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

Services

  1. Rental confirmation payment should be made at least five (5) working days prior to the date of event or our late fees will apply.
  2. 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. 
  3. 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. 
  4. Bookings for Weddings - We advise customers to book at least one (1) month in advance.
  5. Equipment would be reserved only for clients who make confirmation payments. 


Management reserves the right to refuse bookings.