Equipment Rental Contract

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EQUIPMENT RENTAL CONTRACT
This Equipment Rental (this “Rental”) is made effective as of the date of:
(day)_______, (month)________________, (year)______________
between MVPro Sports (the “Company”)
Office Address: 326 Sable Court, Waterloo, Ontario, N2K 3Z4.
Shipping Address: 219 Shoemaker Street, Kitchener, Ontario, N2E 3B3
e-mail address:
Phone#: 519-589-7498
and
__________________________________________ (the “Customer)
Office Address:__________________________________________________________.
Shipping Address:________________________________________________________.
e-mail address:__________________________________________________________.
Phone #:________________________________________________________________.
and states the agreement of the parties as follows:
RENTAL EQUIPMENT SUBJECT TO THIS CONTRACT. The Company shall rent the
equipment listed as follows:
# of Complete Portable Beach Volleyball Systems:________ for # of use days _______.
Colour(s) of systems: Orange:_____ Blue:_____ Red:_____ Green:_____ Yellow:_____.
Each system includes the following items: Duffel Bag (1), Net (1), Anchor Pegs (6),
Support Posts (8), Anchor Straps (6), Boundary Lines (1), Boundary Line Pegs (4),
Bungee Chords (4). Support Post Base (2).
*note – hammer and/or wrenches necessary for system set-up and/or adjustment will need to be
supplied by the customer.
Customer date(s) of rental equipment use:________________________________________.
PAYMENT TERMS. The payment terms of the rental are defined as follows.
System(s) rental: $________+HST$______PST$______GST$______=$____________.
Shipping of system(s): $________+HST$______PST$______GST$______=$__________.
Return shipping: $________+HST$______PST$______GST$______=__________.
Total Rental Cost:$_____________.
The Total Rental Cost will be due:
1) if shipping the equipment to the Customer is necessary: a minimum of TEN (10) business
days in advance of the Customer’s rental date shown above to allow sufficient time for
equipment to be packaged and shipped to arrive at customer shipping address on time.
2) if the Customer will be picking up the equipment at the Company’s designated pickup
location: a minimum of FIVE (5) business day prior to the Customer’s rental date.
* A valid Visa or Mastercard number must be provided to which the Total Rental Cost will be
billed prior to pick-up or shipment. This card may also be billed for any additional charges for
loss, damages, or improperly returned equipment according to the contract details outlined
below.

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