RENTAL REQUESTS

Email: [email protected]

Phone: 212-247-6517


FORMS


RENTAL REQUIREMENTS

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

  • Payment for rental charges (or purchase order if paying through Net 30 terms)
  • Payment for the insurance deductible
  • Signed credit card authorization (see below) with fax/scans of the front and back of the card as well¬†as front and back of valid state-issued ID or valid US passport.
  • A current copy of the 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 two 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.


COVID-19 Related Forms

(last updated 1/26/2021)

TCS Client & Facility COVID-19 Protocols

Entry Acknowledgement Agreement