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Payment and Deposit

The deposit amount indicated is required to hire each item for the period.
This is FULLY REFUNDABLE upon returning the item in good condition.
The equipment hire fee is based on the number of days required.
This fee is reduced as the hire period increases.
Payment should made by EFT into our account.
Please submit an order via our online store, or a query from our Contact Us page. You will then receive an invoice with our banking details.
PLEASE NOTE: The order will not be confirmed until proof-of-payment is received.