How to use this Hire Order Form
Simply click on the Select box for any products you wish to Hire. Once you have made all your selections
move down to the Billing Section and fill out the form. The items listed in RED Are REQUIRED.
If you wish to add any comments you can do that using the Comments Box. Also if you have your own Tracking number there
is provision for you to type that in.
At the bottom of this page you should see a PREVIEW button. Click on this and you will be shown (will open in a new window)
a preview summary of your order. Please make sure all the details are correct and now return to the Hire Order Page.
Once you are ready to process your order, now click on the CONFIRM check box. You will now see that the PREVIEW button
has changed into a SUBMIT Button.
*WARNING* Once you click on the SUBMIT button your order will be processed immediately. There are no other confirmation
requests. So only select the Confirm check box when you are ready to Submit your Order.
Notes
This Order form does NOT cover freight costs. These will be confirmed with you before we process your order. At this time
we will also discuss delivery time and payment options.
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Please Note, Minimum Hire Period is 2 Weeks. All prices quoted below are PER WEEK.