Please use this simple and easy to navigate order form below to place your equipment rental order with us.
At the end of the process you can choose to pay for the order immediately using a credit card or we can reserve your requirement and
issue you (or your company) with an invoice.
Please note: It takes 3 working days to process your order and issue an invoice.
Our corporate payment terms are 30 days from date of invoice. If payment is not received within the 30 day window, your order will be
cancelled and this will be confirmed back to the contact who made the original order.