Project Payments

Payment Form

For samples, deposits, procurement fees, or full order payments. All payments are reviewed and confirmed before processing. This form is for approved projects only.

Approved projects only. Do not submit a payment unless you have received a written estimate, invoice, or payment confirmation from our sourcing desk. 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

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, 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
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

Payment methods may be subject to applicable bank, card network, Stripe, ACH, wire transfer, Interac, SWIFT, or payment provider rules. Final payment instructions, currency, fees, and processing method are confirmed per project in writing.