Mobility Hire Terms and Conditions

Please see Daily Living Products Terms & Conditions for Hiring mobility equipment.

HIRE CONDITIONS: All items hired remain the property of Daily Living Products. If items are returned damaged, then an invoice will be raised, stating the costs owed on damaged goods, this will be paid by the credit card holder and a receipt will be mailed out. The hirer remains liable for any damage caused to the products hired
DEPOSITS: There is no deposit taken – we will retain credit card details until the hire is completed. The credit card details will then be shredded.

RETURN CONDITION: Any hire item returned excessively soiled, will have a cleaning invoice raised and paid using credit card details on file for the hire and the receipt will be mailed out.

HIRE EXTENSIONS: Please phone if you wish to extend the hire of your equipment, prior to the expiry date. If we don’t hear from you regarding your equipment, a hire extension invoice will be raised and paid with the nominated credit card. A receipt will be posted.

: Please phone to arrange to pick up if required. 24 hours’ notice is required to organise the collection of equipment. Charges may apply.

CALCULATED HIRE COSTS: Hire is charged weekly, items returned early will only receive a credit if returned before commencement of a new week. No refunds will be paid until all hire items are returned in good order.

All costs with * are 'from' that amount. Please note prices pay change.

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