You may place an order by phone, fax (508-925-4618), email (firstname.lastname@example.org) (email@example.com), our website shopping cart, or by setting up an appointment and visiting our showroom. Phone orders should be placed during our regular business hours (Monday-Friday 8am-4pm). Please be sure to include the following information when placing your order:
Once your order is placed, a sales rep will email or fax you a contract for you to review and confirm it meets your requirements. It is the customer’s responsibility to ensure that the quantities, rental items, delivery & pickup dates, times, location and venue stipulations are correct 24 hours prior to delivery. Inquiries do not guarantee availability of equipment. To secure the date of your event and equipment needed, a 50% deposit is due at the time of the reservation (for non billing accounts). Your invoice needs to be paid in full before the items are delivered.
Pricing quoted is for a one-time period charge. If you wish to rent items over an extended period of time, the prices will change. Charges are based upon time out, whether used or not, so please make selections carefully.
For billing customers, a signed reservation is needed to secure availability and dates. A final count is requested 3 days prior to the delivery date listed on your contract.