We are as excited to rent you our gear as you are to use it!

But first, a few details…

• New Customers — Complete our New 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.
• 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 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.
• 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 here (pdf).