All rented equipment requires a signed contract with proper identification of the customer. Phone numbers will be required including cell phone and office phone.
Any purchase order numbers can be added to contracts by the customer.
No credit unless prior approval from the Rent Right finance office.
All payments are in advance.
Out of town customers will need to leave a Credit Card deposit which is refundable on return of equipment.
Any fuel or extra rental charges are to be paid on return of equipment.
Return dates and times are documented on the contracts at the time of rental. There will be an additional charge for any equipment returned late.
Customers are responsible for fuel.
Any damage to the equipment beyond wear will be the responsibility of the renter.
Any stolen rental equipment which is in the position of the renter is the responsibility of the customer.
Sales tax is collected on all rented equipment. Tax exempt organizations will need to provide a copy of their exemption forms ahead of time.
Delivery charges will be added to the rental contract.
Rental rates are based on a minimum charge of 4 hours, full 24 hour day, per week or per month.