EQUIPMENT RENTAL

Payment for all equipment rentals must be received and cleared in full before any equipment is released from our premises or delivered to site.

Invoices are issued in advance and payment must be completed prior to collection or delivery.

SERVICES

When hiring services (including crew), payment terms are 30 days from invoice date, unless otherwise agreed in writing.

Payment Method

Payments are accepted via bank transfer only.

All invoices are issued through our accounting system and include full payment details. Please ensure the invoice reference is used when making payment.

Additional Information

• All prices are exclusive of VAT unless stated otherwise

• Equipment will not be released until payment has cleared

• Late payments may affect future hire availability

If you have any questions regarding payments, please contact us here!