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Payer Information
Layout
Company/Individual Name
*
Property address (For tenants only)
Division
*
Bid Packages & Bond Payments
Printing Deposits & Invoices
Lease Applications, Deposits, & Rent Payments
Central Stores Invoice Pavments
Email
*
Lease/Sublet No.
Payment Details
Layout
Description (i.e. Loan #/Invoice #)
*
Invoice # or Type of Payment
Description (i.e. Loan #/Invoice #)2
Description (i.e. Loan #/Invoice #)3
Add another payment?
Yes
No
Amount
*
Minimum Price: $10.00
Amount 2
Amount 3
Credit Card Details
Name
*
First
Last
Credit Card
*
Card Number
MM
1
2
3
4
5
6
7
8
9
10
11
12
Expiration
/
YY
24
25
26
27
28
29
30
31
32
33
34
Security Code
Billing Address
*
Address Line 1
Address Line 2
City
State / Province / Region
Postal Code
--- Select country ---
Afghanistan
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Austria
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Bonaire, Saint Eustatius and Saba
Bosnia and Herzegovina
Botswana
Bouvet Island
Brazil
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Burundi
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Cameroon
Canada
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Chad
Chile
China
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Colombia
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Cook Islands
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Honduras
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Isle of Man
Israel
Italy
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Japan
Jersey
Jordan
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Kenya
Kiribati
Korea (Democratic People's Republic of)
Korea (Republic of)
Kosovo
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Latvia
Lebanon
Lesotho
Liberia
Libya
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Lithuania
Luxembourg
Macao
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Malaysia
Maldives
Mali
Malta
Marshall Islands
Martinique
Mauritania
Mauritius
Mayotte
Mexico
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Monaco
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Mozambique
Myanmar
Namibia
Nauru
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Netherlands
New Caledonia
New Zealand
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Niger
Nigeria
Niue
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Pakistan
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Panama
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Paraguay
Peru
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Pitcairn
Poland
Portugal
Puerto Rico
Qatar
Romania
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Saint Helena, Ascension and Tristan da Cunha
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Saint Lucia
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Samoa
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Saudi Arabia
Senegal
Serbia
Seychelles
Sierra Leone
Singapore
Sint Maarten (Dutch part)
Slovakia
Slovenia
Solomon Islands
Somalia
South Africa
South Georgia and the South Sandwich Islands
South Sudan
Spain
Sri Lanka
Sudan
Suriname
Svalbard and Jan Mayen
Sweden
Switzerland
Syrian Arab Republic
Taiwan, Republic of China
Tajikistan
Tanzania (United Republic of)
Thailand
Timor-Leste
Togo
Tokelau
Tonga
Trinidad and Tobago
Tunisia
Turkmenistan
Turks and Caicos Islands
Tuvalu
Türkiye
Uganda
Ukraine
United Arab Emirates
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United States Minor Outlying Islands
United States of America
Uruguay
Uzbekistan
Vanuatu
Vatican City State
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Vietnam
Virgin Islands (British)
Virgin Islands (U.S.)
Wallis and Futuna
Western Sahara
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Zambia
Zimbabwe
Åland Islands
Country
Total
$0.00
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I agree to the privacy policy.
Terms & Conditions For Authorization for Online Payments The Department of Property and Procurement (‘DPP") online payment portal is an on-line bill payment service (the "Service") provided as a convenience to you by the Government of the Virgin Islands ("GVI") and its affiliates. Security. Your security is important to us. We do not store your credit card information. Online payments are passed via a secure socket layer (SSL) to a payment processor where your information is tokenized (whereby a random number is generated to represent your payment). The payment processor is PCI compliant which ensures that your information is being handled in accordance with industry security standards. Payment for Services. By submitting payments through the Service, you authorize DPP to process your payments according to your instructions. You are responsible for any legal, regulatory, or banking penalties and fees that may be assessed for supplying false information to us for use with the Service. You may use the Service only to authorize the payment of bills owing to DPP and its affiliates. Payments that you authorize will be made from a bank or financial institution account (the "Transaction Account") that you designate. It is your responsibility to establish and maintain the Transaction Account and to pay any and all fees associated with the Transaction Account. By accepting these Terms and Conditions, you represent and warrant to the Government of the U.S. Virgin islands that: (i) you are 18 years old or older; (ii) you are using your actual identity and any information you provide is accurate and complete; (iii ) you are legally authorized to make payments using the Transaction Account; and (iv) your use of the Service will not violate any local, state, national or international laws or regulations. Timing. By providing DPP with a payment authorization under the Service, you authorize the GVI to charge the Transaction Account to remit funds on your behalf to pay your bills owed to DPP. It is your responsibility to make timely payment authorizations, so that the funds will arrive at DPP before the date on which they are due. You should submit all payment authorizations to DPP at least three (3) business days before the actual due date for the bill (not the late date). A "business day" means any day other than Saturday, Sunday, a federal holiday, or any other day on which banks in the United States are not generally open for business. You shall bear the risk and the responsibility for paying any late charges or penalties resulting from the late receipt of any payment made under the Service. Your Agreement. By clicking forward to make a payment, you acknowledge that you have read and understand this agreement and you agree to be bound by the terms and conditions set forth above and any future amendments to this agreement which may be made from time to time.
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