Gill Tech Services Ltd.

Primary Payment Option

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 unless an advance partial confirmation payment was made.

Pay with CHEQUE (Option 3) - All CHEQUE payments would incur a Twenty percent (20%) Surcharge Fee (extra fee) due to the additional administrative costs which includes collection of cheque, stamp and bank deposit. All Cheque payments must be made six (6) working days in advance of the rental date for a seamless process to confirm bookings before we can schedule a rental, technician (s) and load equipment. NO CHEQUES ON DELIVERY.

PLEASE NOTE THE FOLLOWING

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.

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.

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.