How It Works
Renting with us is quick and easy:
Find our detailed rental process below. Feel free to reach out with any questions.
1.
Customer Inquiry
Contact us about the equipment you need.
2.
Availability & Details Check
We verify availability, preferred dates, delivery/pickup preferences, and gather your contact info.
3.
Contract Creation
We draw up a rental contract for your specific equipment.
4.
Sending Documentation
We email or print the contract, Terms & Conditions, and a credit card authorization form, and request a valid ID.
5.
Customer Signature & ID
You e-sign the contract, authorize the card, and provide your ID.
6.
Deposit Payment
A $100.00 deposit is placed on the card on file, which applies to your final invoice.
7.
Scheduling for Customer Pickup (If applicable)
We schedule a specific date and time for you to pick up and return the equipment.
8.
Scheduling for Delivery
(If applicable)
We schedule a specific date and time for our team to deliver and pick up the equipment.
9.
Post-Job Inspection
Upon return, our mechanics inspect the equipment for fuel levels and any damage.
10.
Invoicing & Final Payment
We generate a final invoice (minus your deposit) and send it your way.
Payment is due by the 10th of the following month.