Pay an Invoice

Payments are only ever taken against an issued Petrolex invoice, and the amount is calculated from that invoice on our server — the figure you see here is the figure that is charged.

Select invoice or orderEnter the reference we issued you
Confirm amount dueDeposit, balance or everything outstanding
Choose a methodPayPal, bank transfer, branch deposit or cash
Pay, then send the proofPayPal is instant; a transfer needs its slip
We verify itAccounts checks the payment against the bank
Receipt issuedWith its own receipt reference, to your account
Balance updatedAnd your order tracker moves with it

Every payment needs a reference: invoice number + your surname. For example PAI-2026-0105 WILLIAMS. Put exactly that on the transfer or the deposit slip. A payment that arrives as a bare amount cannot be matched to a vehicle, and it will sit unallocated until somebody works out whose it is.

Your invoice

Signed in? Your invoices are listed on your account page and you will not need the billing email. Card payments are handled entirely on PayPal's hosted checkout — Petrolex never sees or stores your card details.

Your payment reference

Every transfer, deposit or cheque must carry the same reference, in this form:

Reference formatInvoice Number + Customer Surname

ExamplePAI-2026-0105 WILLIAMS

Your own reference is printed on your invoice, already made up for you. Use the surname the invoice is billed to, even when somebody else sends the money on your behalf — then tell us who sent it in the form below.

Bank transfer — USD

Bank transfer is accepted for any invoice. Pay into the Petrolex USD receiving account — held in the beneficiary name LEX AUTO ZONE — and quote your payment reference on the transfer so accounts can match it.

The account takes business payments only: the funds must come from a business bank account, in USD, with the beneficiary name and address exactly as shown below. A payment sent from a personal account, or in any currency other than USD, is declined by the receiving bank.

Loading the published account details… if they do not appear, they are on your official Petrolex invoice and are confirmed by accounts@lexautoimports.com or on (876) 331-4721.

Send your deposit slip or transfer confirmation using the form below, or to accounts@lexautoimports.com. Questions about a transfer go to payments@lexautoimports.com.

DepositSecures the vehicle

BalanceDue before delivery

ReceiptsPosted to your account

Queriesaccounts@…

Bank transfer — JMD

JMD banking instructions are issued securely with your official Petrolex invoice. Please do not transfer funds using banking information received from an unverified source. Confirm payment instructions with Petrolex Auto Imports Limited before sending funds.

Quote your payment reference — invoice number + surname — on the transfer or deposit slip.
Where an invoice is raised in USD, the JMD equivalent is confirmed by accounts on the day you pay — a rate quoted a week earlier is not the rate you will be credited at.
Upload the slip below so the payment can be verified without a phone call.

Confirm instructions with accounts@lexautoimports.com or on (876) 331-4721 before sending funds.

Send a proof of payment

If you paid by transfer, deposit, cash or cheque, tell us here and attach the slip. Send all six of these:

Invoice number
Amount and currency
Payment date
Sender / account name
Bank transaction reference
Payment receipt or screenshot

Uploading proof of payment does not automatically confirm payment. Petrolex Accounts must verify cleared funds before a receipt is issued or your order status is updated.

PDF, JPG, PNG or WebP, under 5MB. Your slip is filed against this invoice and appears in your account under Documents alongside the receipt once the payment is verified. Your order status moves when accounts confirms the funds have cleared, not when the slip arrives.

Pay an Invoice

Your invoice

Your payment reference

Bank transfer — USD

Bank transfer — JMD

Send a proof of payment

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