Project Payment Request Form

Important: Please do not submit a payment request unless you have received confirmation from KOLOSALES.com regarding the purpose, amount, and project reference for your payment. Unauthorized, unrelated, or unconfirmed payment requests may be rejected or refunded.

This Is Not a Retail Checkout

KOLOSALES.com does not operate an online store, shopping cart, public checkout system, or retail product catalog. Payments submitted through this form must be connected to a reviewed or approved sourcing, procurement, sample, deposit, or project coordination request.

1. Contact & Company Information

Full Name *

Required.

Company / Business Name *

Required.

Business Email *

Valid email required.

Phone / WhatsApp

Country *

Required.

State / Province *

Required.

ZIP / Postal Code

Billing Address (Street address for invoice)

City

2. Business & Tax Information Optional but recommended

Legal Business Name (as registered)

Billing Address

EIN (U.S. — Employer Identification Number)

GST/HST Number (Canada)

Provincial Tax Number (Canada — if applicable)

Resale Certificate / Tax Exemption (if applicable)

Purchase Order Number (if applicable)

Other Tax ID / VAT Number (if applicable)

Tax information is requested only to support invoicing, payment records, project documentation, and applicable tax review. Final tax treatment depends on project scope, buyer location, delivery destination, and written agreement.

3. Project & Payment Details

Product Category *

Required.

Payment Type *

Required.

Project Reference Number (if available)

Payment Description *

Required.

Quantity / Order Size

Delivery Destination

Do you need samples?

Yes, I need samples first No, I want to proceed directly Not sure yet

Preferred Payment Method

Card payment via Stripe Wire transfer ACH / Interac e-Transfer Not sure yet

4. Payment Amount

Amount *

Required.

Currency

Invoice / Reference Number (if available)

5. Preferred Payment Method

Card Payment

Secure online card payment via Stripe. Visa, Mastercard, Amex, Discover accepted.

Visa Mastercard Amex Stripe

Wire Transfer

International or domestic wire. Bank of America, Chase, Wells Fargo, TD, RBC, Scotiabank, CIBC, BBVA, Mercury.

SWIFT ACH USD CAD

ACH / Interac

ACH direct debit (US) or Interac e-Transfer (Canada). For domestic payments up to project limits.

ACH Interac Domestic

How it works: After submitting this form, our team will review your request and send you the appropriate payment link (Stripe secure link for card payments) or wire transfer / ACH instructions. No payment is charged automatically from this form.

6. Notes & Additional Information Optional

Message / Project Notes

I understand this form is for project-related payments, samples, deposits, procurement coordination fees, production deposits, documentation preparation, or payment requests connected to a reviewed B2B sourcing project. I have read the Payment Policy and Terms & Policies.

Secure form. Your information is never shared without your consent.

Payments are processed only after project review and written confirmation.
KOLOSALES.com is operated by ColorShield ID LLC, Newark, DE, United States.
Payment Policy · Terms & Policies

Payment Request Received

Thank you. Our team will review your submission and send you a secure payment link or wire transfer / ACH instructions within 1–2 business days.

View Confirmation Page