Hire: Invoice including pick up and return and/or warranty for delivery.
Before delivery, we have to be in possession of a signed lease contract, monthly rent has to be paid in advance and the invoiced amount has to be paid within 14 days and received on our bank account unless agreed otherwise.
All operations are subject to credit acceptance.
All rates are excluded the insurance, taxes and maintenance.
Conditions are based on our company policy.
When required, these conditions can be sent to you.
All rates are under preliminary conditions and may be adapted according to branch conditions.
All rates are in euros and exclude the 21% VAT.
When renting special containers or to a foreign country a warranty is required based on the replacement value of the container.