• Rock-it AutoTek: Service/Job Request Form

    Book your vehicle Service with Rock-it Autotek. Complete the form below and our team will review your request and contact you to confirm your appointment and provide provisional quote.
  • Rock-it Autotek (Keeping you Running) Whatsapp 246-259-0023
  • Section 1: Customer Information

  • Format: (000) 000-0000.
  • Section 2: Vehicle Information

  • Section 3: Service Requested

  • Service(s) being requested
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  • Section 4: Scheduling

  • Vehicle Drop-off and Pick-up Options
  • Preferred Appointment Date
     - -
  • Section 5: Request Submission

  • Submission Note

    Upon completing this section, you can submit the request for review, pricing and scheduling.

    A Representative of Rock-it Autotek will review and contact you for any areas that require clarity and/or provide your provisional quotation/invoice via email or whatsapp. This will be done at Section 6- Provisional Quotation/Invoice.

    Once completed you receive a copy of your provisional quotation/invoice via email or whatsapp, you can to proceed to Section 7- Payment and complete payment processing.

  • Customer Acknowledgement*
  • Section 6: Provisional Quotation / Invoice

  • For Official Use Only

    This section will be completed by a Representative of Rock-it Autotek.

    Once completed you will receive a copy of your provisional quotation/invoice via email or whatsapp to proceed to Section 7- Payment and complete payment.

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  • Section 7: Payment

  • Payment Terms

    Services with fees payable in full prior to commencement are:

    • Vehicle Purchase Inspection
    • Call-out
    • Purchasing of Parts
    • Special Order(s) of Parts
    • Conceirge fees

    All other services:

    • A minimum deposit of 50% of provisional quote/invocie is required before any work starts, regardless of payment method (PayPal, Direct Transfer, 1stPay, or Cash).
    • The difference between the amount deposited and the total actual charge are due upon of completion work.

    Proof of payment(s) shall be submitted/uploaded.

    Bookings may be cancelled due to non-payment.

  • Cash Payment Instructions

    1. For cash payments, you must bring the exact amount; we do not provide change.
    2. Payments are due in accordance with the Payments Terms.

  • Cheque Payment Instructions

    1. Acceptance of cheque payments, are limited and only when agreed.
    2. Any returned cheques will incur a fee of $50.
    3. The returned cheque fee SHALL be paid in cash when vehicle is dropped off or picked up.
    4. This amount will be refunded to customer via electronic transfer ONLY, once the cheque has cleared.
    5. Upload a copy of filled out cheque.
  • 1stPay Payment Details

    1. Transfer Number: 12468517625
    2. Upload proof of payment.

     

  • Direct Transfer Payment Details

    Recipient Name: Shawn Rock

    Recipient Bank: (CIBC) First Caribbean International 

    Bank City: Bridgetown

    Branch Name: CIBC Speighstown

    Branch City: Bridgetown

    Branch Transit: 09636

    Bank ABA Number: 000000010

    BIC /Swift: FCIBBBBB

    Account Type: Chequing

    Account Number: 1001217763

    Account Currency: BBD

    Reference Instructions: Please include your full name, and quotation/invoice number (if applicable)

  • Payment Method*
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