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.
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 firstname.lastname@example.org for details. Account opening is always subject to status. Credit checks and trade references will be required. Proof of identity may also be required.