If you wish to pay cash on the day for your hire equipment please ensure you have the correct amount as our drivers don’t carry change please email us after your event on firstname.lastname@example.org and we will send you a receipt.
All payments made by credit card incur a 3% surcharge this is a rate we are charged by our financial institution, to avoid this fee please choose one of our other payment methods ( our portal doesn’t accept Amex or Diners )
A receipt for your credit card payment can be issued to you via email on the day that it is processed, we do not process credit card payments on the the day of your event.
EFT / BANK TRANSFER
We also offer Eft / Bank transfer we can issue you an invoice prior to your event then payment must be made 3 days prior to your event.