To hire any item you see here call us on 01732867835 or drop in to see us in person.  The product pages will say if an item is ready to go or if we would need notice to prepare.

A 2 week deposit will be required along with proof of I.D.  For longer term hires, payment for hire charges accumulated will be required every 2 or 4 weeks.

Once you have finished with our equipment simply call us on 01732867835 to arrange a collection or drop it back to our office.

All equipment will be thoroughly checked and any damage or loss will be added to your invoice.

Any remaining deposit will be returned to the original payment card.

If your equipment arrives faulty or a fault occurs during the hire call us as soon as possible.  We will either talk through any issues or swap the kit for a replacement item.  If the fault is due to misuse or negligence a repair invoice will be raised.

If you would rather purchase the equipment required please visit our online shop.  Occasionally we will allow the purchase of hired equipment, please call us on 01732867835 to discuss.

You can open an account with JB Sales if you plan on long term hires or will be using staff without access to funds.  Contact for details.  Account opening is always subject to status.  Credit checks and trade references will be required.  Proof of identity may also be required.

Our standard terms and conditions can be found here.  A hard copy can be posted or emailed if required, please call 01732867835 and a member of our team can help you.

You can find the privacy policy for JB Sales Ltd here. If you would like a printed copy posted or emailed please call 01732867835 and a member of our team can help.