COVID-19 Related Forms

(last updated 1/26/2021)

TCS Client & Facility COVID-19 Protocols

Entry Acknowledgement Agreement


New and existing clients must provide ALL of following account paperwork and documentation at least twenty four hours prior to your scheduled equipment checkout or pick-up date:

  • Payment for rental charges (or purchase order if paying through Net 30 terms)
  • Payment for insurance deductible
  • Signed credit card authorization (see below) with fax/scans of front and back of card as well as front and back of valid state-issued ID or valid US passport.
  • Current copy of certificate of insurance (please see our requirements below)
  • NYS Resale Certificate (if applicable)
  • Signed Rental Agreement (see below)
  • New Account Application Info (NEW customers only see below)

PLEASE NOTE: The first job is always COD. Applications take approximately 2 weeks to process if you wish to have a NET 30 Account.

If you have any questions, please do not hesitate to contact [email protected] and one of our rental agents will assist you.


Credit Card Authorization

Insurance Requirements

Rental Agreement Terms and Conditions

Rental Application