ORDER PROCESS 5 From initial enquiry, through to confirmation, invoicing delivery, technical support, return and aftercare our team are on hand throughout to assist you. If you were to hire with us then the process would be as follows: MAKE ENQUIRY Via E-Mail, Phone, On-line chat, or book a ZOOM if you want more advice COMPATIBILITY CHECK We may need to ask a few questions to check that we’re happy to hire you the device, and ensure it’s the most suitable for your needs QUOTE We use an on-line stock management system called CURRENT. We’ll send you a quote detailing all the products you’ve requested ACCEPT You can simply click on the quote to confirm the booking and agree to our Terms & Conditions INVOICE All new customers will have to pay in full prior to the goods being despatch. We do extend 30-day payment terms, upon request. INSURANCE Once you’ve received the goods they are your responsibility & we recommend you have insurance to cover repair.
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