COLOURS JAMAICA PRINT PAYMENT DETAILS

Payments can be made via:

• 1. The eCommerce option sent with the invoice
• 2.  DIRECT ONLINE BANKING or
• 3. within any of the following banks’ island wide
  • Bank of Nova Scotia (BNS)
  • CIBC FC International Bank

Banking details will be provided with each invoice when an order is placed.

Where payment is made via option #1 and #2 above, individuals are required to forward a copy of the proof of payment via WhatsApp to 469-3390 or email accounts@gcsgm.com. Details must legibly display the date; amount lodged & the company’s banking details. A picture of the deposit slip is an acceptable proof of payment.

In the event of an initial part-payment, final payments will be required prior to the dispatchment of the order. Institutions applying for a tax waiver MUST submit a copy of the ZERO-RATED LETTER from the Tax Administration Office at the point of COLLECTION/DISPATCHMENT of order. In the event, the order is needed before the exemption letter is available FULL PAYMENTS MUST be made and a subsequent refund issued at a later date for the taxable portion.