Hire equipment is hired in accordance with the conditions printed on our hire contract.
A deposit is required at the commencement of the hire period, usually equivalent to 2 weeks hire. You can pay cash or by credit/debit card for the deposit and then the balance payment when you return the equipment. Hire fees and other charges will be deducted from the deposit upon return of the equipment.
PROOF OF IDENTIFICATION AND A DEPOSIT IS REQUIRED ON ALL HIRES
One of the following ID’s will be required to confirm address and identity
- Full Driving Licence
- Utility Bill
- Council Tax
Debit/Credit card payment at the registration address where the equipment will be delivered in the users name only – We only send to confirmed addresses
A cleaning charge is made for any equipment returned in a dirty condition. Minimum cleaning charge £25.
In order to comply with the Health & Safety at Work Act, we recommend the use of protective equipment, goggles, gloves and other protective clothing, such items are available to purchase.
All damages must be paid for. Any equipment stolen, lost or damaged beyond repair will be charged at current replacement cost.
Customers are recommended to arrange their own insurance cover for the value of the equipment hired.
PROOF OF IDENTIFICATION AND A DEPOSIT IS REQUIRED FOR EACH HIRE.
All equipment requiring collection by our transport needs to be confirmed by telephoning our office 01327 831604. All equipment remains the responsibility of the Hirer until collected.
CAN WE REMIND OUR CUSTOMERS THAT YOU ARE RESPONSIBLE FOR THEFT OR ACCIDENTAL DAMAGE OF EQUIPMENT WHILE IN YOUR POSSESSION. PLEASE ENSURE ADEQUATE INSURANCE COVER WHEN HIRING ANY EQUIPMENT.
ALL PRICES PLUS VAT