A deposit of R150 is required per order, payable once the order has been confirmed. Full payment (of items hired) is then required 2 days prior to the hire period.
Mrs Terri Van Blerk
Account number 1918996693
Branch code 470010
I/We, understand that the equipment is hired at our own risk and that Kids Equipment Hire will not be held accountable for any accidents incurred. I/We take full responsibility for the safe and proper use of the equipment.
The deposit will be refunded after the items have been checked by our service team, and will be deposited within 7 days of the end of the hire period.
Cancellation policy: 100% deposit refund will be given at any time up to 7 days before the hire period. Any cancellations after this time will incur a 50% cancellation fee.
Delivery/Pick-up points will be arranged after booking has been confirmed.