We are as excited to rent you our gear
as you are to use it!
But first, a few details…
- New Customers — Complete our
Customer Form (pdf) and send it back to us before your
rental. You can also bring it with you when you come in, or
fill one out when you arrive. New to the whole rental
thing? Check out
Rental 101 in our Helpful Info section.
- COD Accounts — Cash, money orders, checks, credit cards
or debit cards acceptable forms of payment when your rental
begins. Credit cards may be processed via telephone, but will then need to be confirmed via
email or a fax that includes a copy of the card and a signed copy of our
Credit Card Authorization Form (pdf). Rentals paid for via cash, check, or debit card require a valid credit card or cash for a deposit equal to the value of the deductible of the renter's property insurance,
or the replacement cost value of the equipment being rented. We also request a copy of a photo ID for the person picking up the equipment.
- Open Accounts will be established upon completion of an
Account Application (pdf) and receipt of favorable references. First orders are COD.
- We need to have an acceptable and current
Certificate of Insurance (sample pdf) in our possession before the equipment leaves our facility.
Policies with "unattended vehicle" disclaimers will not be
accepted. New to equipment insurance? Check out
Insurance 101 in our Helpful Info section.
- For Minnesota sales tax details, see the
MN ST-3 Sales Tax Exemption Form (pdf).
- A complete copy of our terms and conditions is available
in our office or