HOW TO HIRE
At D-LUX we are constantly reviewing our processes to minimise any inconvenience for our clients, however we do need to go in detail to make sure everything is in place before we send the gear out.
Here is a step by step guide:
Step 1
Open an Account
Just like any other rental shop in any sector, we also need to confirm clients’ details, references and so on. We try our best to keep this process as simple as we can but there will be checks that are needed that aren’t dependant on us but also third parties.
We advise our new clients to allow some time (between 24 and 72 hours) to open their account with us.
Firstly we need you to fill in the NEW HIRER FORM and once that is done we can proceed with the remaining checks and documents necessary for the process to be completed.
step 2
browse our Equipment
Pick the items you would like to hire from our equipment list and add it to your Kit List.
Step 3
Request a Quote
Request a Quote by continuing to ‘checkout’.
Before adding any payment information, enter the word “REQUEST” into the Discount Code box to bypass the payment.
Enter your Contact Information and the dates that you would like to hire equipment.
‘Continue’ by selecting ‘purchase’ and your hire request will be successfully sent.
