Guide to Website

MAKE A HIRE BOOKING:

  • Choose tab: China, Glass, etc,.  Select from the ranges we offer and ‘add to quote’ to store in cart.
  • Click on the cart once you’ve completed your list (update if necessary), then ‘Proceed to Check Out’.
  • Fill in your details (open account if you’d like system to remember you).
  • Enter Hire Date and click any Extra Services if required.
  • Click on ‘Do you want to make this a booking request’, we check stock available and send you an official ‘Hire Confirmation’- This will come to you almost immediately so please check your junk mail/spam if you don’t receive it quickly.

FOR QUOTATIONS:

As above (without clicking on ‘make this a booking request’). You’ll receive your quotation email once ‘checked-out’, but please note that we won’t respond further unless you have specifically requested prices for any of our ‘added services’.

CHANGE YOUR QUOTES AND RE-ORDERING:

Customers are able to log in and re-order in ‘My Account’ – ideal for repeating previous requirements or changing orders as necessary:

  • Log in at top right hand corner.
  • From My Account, choose view or re-order.
  • You will be able to update cart and change any order as you require.
  • Tick ‘Make this a booking’ only if you want the reserve items.

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  • Hire Rates listed are for 1 (One) Day. This will include pick-up the day before, the day of hire and returning next day. On a weekend, customers may collect Friday and Return Monday (Sunday return also available). Deliveries arranged along a similar format. If you require earlier pick-up/delivery days, please tick the ‘Extended Hire’ box on checkout and we will respond with the cost.
  • We also hire for longer periods, or customers may want an earlier pick-up. i.e. Thursday for a Saturday hire. In this case, simply let us know and we will calculate the extra hire charge.

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PAYMENTS:

  • BAC’s (please ensure paid min. 7 days before for clearance)
  • CHEQUES (please ensure paid min. 7 days before for clearance)
  • CASH (paid prior to hire or on day)

FOR BAC’s:
CROCS LTD.
30-91-14
00645644
CHEQUE PAYMENTS – ‘CROCS LTD.’