Placing an Audio Visual Equipment Rental Order |
MicroHire will consult with you during your initial enquiry to ensure that all your special audio visual rental needs are effectively met.
To place your order we require confirmation in the form of a company purchase order or on company letterhead.
Please include the following details as part of your order:
- Delivery address, contact person and contact number
- Delivery date and time
- Audio Visual Equipment requirement and the configuration
- The term of the rental and the rate quoted
Non account customers will need to provide information relating to their company to ensure equipment security. Our staff will advise the specific details required as part of the consultation process.
Our standard trading terms are COD, however this can be negotiated if required. Payment may be made by cash, company cheque or major credit card.
Please note that the collection date and time is left to the hirer's discretion.
Please feel free to contact us at any time should you have any questions regarding this procedure.
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