Approved Project Payments

Payment Request Form

For sample costs, project deposits, sourcing retainers, procurement coordination fees, production deposits, documentation preparation, or approved project-related balances.

All payment requests are reviewed and confirmed before processing. This form is for approved B2B sourcing projects only.

Approved projects only. Do not submit a payment unless you have received a written estimate, invoice, or payment confirmation from our sourcing service. Payments are not retail checkout transactions. Every payment is connected to a reviewed project and agreed scope of work.

1. Contact & Company Information
Required.
Required.
Valid email required.
Required.
Required.
2. Business & Tax Information Optional but recommended
Issued within 24h after payment confirmation, when 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
Required.
Required.
Required.
4. Payment Amount
$
Required.
5. Preferred Payment Method

How it works: After submitting this form, the request is reviewed against the prior sourcing discussion, estimate, invoice, sample request, deposit request, or project reference. If approved, a secure Stripe payment link, wire transfer instructions, ACH instructions, or another approved payment method may be provided. No payment is charged automatically from this form.

6. Notes & Additional Information Optional
7. Package & Tracking Details Optional
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, Delaware, United States.
Payment Policy · Terms & Policies

Payment Request Received

Thank you. The sourcing service will review your submission and send you a secure payment link, wire transfer instructions, or ACH instructions within 1–2 business days.

View Confirmation Page

After review, the sourcing service may provide a secure Stripe payment link, wire transfer instructions, ACH instructions, or another approved payment method depending on the project and jurisdiction. Payment methods may be subject to applicable bank, card network, Stripe, ACH, wire transfer, Interac, SWIFT, or payment provider rules.