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GEBE offers numerous ways to make paying your bill easy and convenient.
Online Payments
Online payments are made using your internet banking of your local bank. Currently Windward Islands Bank, the Royal Bank of Trinidad and Tobago (RBTT), First Caribbean International Bank (FCIB) and Bank of Nova (BNS) offer payment online.
- Please include your contract account number with your payment
- Arrange your online payment on time to avoid disconnection. Allow for 5 working days.
- Ensure you are paying the correct bill
- Ensure that you do not have any previous outstanding bills
Once your payment has been processed, your eReceipt will be emailed to you as confirmation of your payment. If you have not received your receipt, contact our Billing Department. If GEBE does not have an email on file for your account, you receipt will be delivered along with your following bill.
Wire Transfer
You can also transfer your payment to the GEBE account at the following banks:
- WIB ANG Account: 40730209
- WIB US Dollar Account: 40730211
- Wire transfer instructions for WIB US Dollar Account:
Correspondent Bank: STANDARD CHARTERED BANK,
New York, NY - U.S.A.
Swift BIC: SCBLUS33
Beneficiary Bank : Windward Islands Bank
Swift Code: WISBANSM
Bank Code: ABA 026002561
Account number: 407.302.11
Account Name: NV GEBE
- CIBC First Caribbean Guilder Account: 100032598
- Please include your contract account number
- Transfer your payment on time to avoid disconnection. Allow for 5 working days.
- Ensure that you are paying the correct bill.
- Ensure that you do not have any previous outstanding bills.
Once your payment has been processed, your eReceipt will be emailed to you as confirmation of your payment. If you have not received your receipt, contact our Billing Department. If GEBE does not have an email on file for your account, you receipt will be delivered along with your following bill.
Automatic Transfer
An automatic transfer can be arranged through your local bank. Fill in our Standing Order Form and take it to your local bank for processing. Return the stamped copy to GEBE where the data will be controlled and our administration will be updated. Every month your bills are automatically sent to the bank for payment.
Once your payment has been processed, your eReceipt will be emailed to you as confirmation of your payment. If you have not received your receipt, contact our Billing Department. If GEBE does not have an email on file for your account, you receipt will be delivered along with your following bill.
Payment Branches
Cash or maestro payments are made at the cashier windows. Payments by check can be made at the designated check window.
- Please bring your bill or contract account number to ensure fast service and shorter lines.
- Ask if there are any outstanding bills to ensure you are paying the correct bill.
- Check the receipt to ensure the amounts and the change you have received are correct.
Check Drop Box
NV GEBE in Philipsburg has a check drop box where you can deliver your payment when offices are closed.
- Please include your bill or contract account number.
- Deliver your check on time to avoid disconnection. Allow for 5 working days.
Once your payment has been processed, your eReceipt will be emailed to you as confirmation of your payment. If you have not received your receipt, contact our Billing Department. If GEBE does not have an email on file for your account, you receipt will be delivered along with your following bill.
Advanced Payment
You may make an advanced payment on your account for the upcoming bill if you are going off-island to ensure you are not disconnected during your absence. Choose one of the payment methods above
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