Prior to submitting your Order, please carefully note the following & then click on the "Submit Order" Link below:
All Hire Contracts are subject to our Terms & Conditions of Hire, which can be accessed from the "Link" below. Copies are also available from our Offices.
Additional Fees and Charges-
- Delivery / Pickup charges - apply & will be advised where applicable.
- Refundable Deposit of $50 minimum applies to all Hire Contracts, amount to be advised.
- Damage Waiver - applies to all hire contracts at the rate of 5.5%. See Terms & Conditions of Hire.
- Goods required for weekend hire (collected Friday, returned Monday) are generally charged at the rate of one day's hire, unless advised otherwise.
- Additional fees will apply if goods are not returned in a clean, dry and undamaged state. See Terms and Conditions of Hire.
- Hire goods are to be transported in a suitable covered in vehicle to prevent damage. If goods are to be transported in an open vehicle such as a ute, a tarp is required to protect the equipment from weather, both on collection & return.
- Hobart Office - Hire Goods are available for collection / return from our Church Street Entrance (rear of premises).
Payment-
Payment is in advance and can be made by:
- EFT - Bank details are on our Invoice;
- Cash or Cheque by arrangement (allow clearance time);
- Visa or Master Card - 2% Bank Fee applies.
We do not accept other types of credit card.
Please indicate your payment method in the "Comments" box.
On receipt of your order, we will e-mail you a Tax Invoice.
