Reformer hire

Minimum 12 weeks hire with 2 weeks notice to cancel

$300.00 bond which needs to be paid before drop off

$25.00 weekly

First week will be $325.00 which includes your first week, drop off and pick up fee and bond.

 

Terms and Conditions of hire below:

These Terms apply to all Equipment hired by the Peak Physiology to the Customer. By completing or executing and submitting an order, you agree to be bound by these Terms.

 

Peak Physiology will hire to the

– Customer the Equipment in accordance with these Terms.

– The minimum Hire Period is twelve (12)  weeks.

 

Except as otherwise agreed in writing with the Company, it is the Customer’s responsibility to collect the Equipment from the Company during normal business hours.

 

14 days notice, from the customer, is needed to cancel the reformer hire contract with Peak Physiology 

– Within 14 Business Days from the end of the Hire Period, if canceling the contract the Customer must contact the Company to arrange a time for the Company to collect the Equipment from the Customer’s Location during business hours.

 

– The Customer agrees to allow Peak Physiology access to the Location to collect the Equipment.

 

– Delivery of the Equipment to the Location and return of the Equipment to the Company is at the Customer’s own expense.

If the Customer requires the Company to deliver the Equipment to the Location, the Customer agrees to pay Peak Physiology the Delivery Fee within 10 Business Days of the Company delivering the Equipment to the Location.

 

– The Company accepts no responsibility for any accidental damage caused to the Equipment during the course of delivery, installation or pickup of the Equipment.

 

– Subject to normal wear and tear expected from use of the Equipment indoors, if the Equipment is not returned to the Company in a clean condition and/or good working order, the Customer will be charged the Company’s costs in bringing the Equipment to this condition.

 

As at the Commencement Date, the Customer acknowledges that the Customer has inspected the Equipment and is satisfied as to the condition, quality and safety of the Equipment, its fitness for the Customer’s purposes and its compliance with its description.

The Customer will be deemed to have accepted the Equipment and risk will have passed to the Customer:

 

– where the Company delivers the Equipment, upon delivery of the Equipment to the Location; or

 

– upon the Customer or its agent taking possession of the Equipment.

 

– The Customer acknowledges that Peak Physiology owns the Equipment and in all circumstances the Company retains title to the Equipment. The Customer’s rights to use the Equipment are as a bailee only.

 

The Customer must not, and must not attempt to, sell or offer for sale, assign, mortgage, pledge, charge, encumber, or otherwise dispose of or part with the Equipment or any part thereof in the Hire Period without the Company’s prior written consent.

 

Customer’s obligations

 

– Cleaning and Maintenance: The Customer warrants that it will:

 

– keep the Equipment in proper working order and condition and in good and substantial repair at the Customer’s own cost;

 

– not do or cause anything to be done that may endanger the safety or condition of the Equipment and must use all reasonable measures to protect the Equipment against theft and vandalism;

 

– not in any way alter, modify, tamper with, damage or repair the Equipment without the Company’s prior written consent; and

 

– not deface, remove, vary or erase any identifying marks, plate, number, notices or safety information, on the Equipment.

 

– Operation of Equipment: The Customer warrants that it:

will operate the Equipment safely, only for its intended use and in accordance with the manufacturer’s instructions;

acknowledges and accepts that operation of the Equipment may cause physical injury, and Peak Physiology will not be liable for this physical injury

 

– will display all safety signs and instructions (as required by law), and ensure that all instructions and signs are observed by users of the Equipment.

 

– Replacement of Parts: The Customer warrants that it will:

replace all Parts, with reasonable promptness, which may from time to time become worn out, lost, stolen, compulsorily acquired, destroyed, seized, confiscated, damaged beyond repair or permanently rendered unfit for use by damage or obsolescence;

 

Repair of Equipment: The Customer agrees that:

 

– it will undertake repairs or replacement of the Equipment within a reasonable time upon receiving a written notice from the Company of any defect or deficiency in the Equipment or the Customer’s operation of the Equipment or both for which the Customer is responsible under these Terms; and

 

Breakdown of the Equipment 

 

In the event that the Equipment breaks or becomes unsafe to use during the Hire Period, the Customer must:

 

– notify the Company immediately;

 

– immediately stop using the broken Equipment;

 

– take all necessary steps to prevent injuries to any persons or damage to any property as a result of the condition of the Equipment; and

 

– not repair, or attempt to repair, the Equipment without first receiving written notice from the Company in accordance with clause

 

– If the Equipment breaks or becomes unsafe through no fault of the Customer, and the Customer has notified the Peak Physiology pursuant to clause, the Company will replace or repair the Equipment at the Company’s option.

 

Loss or damage 

 

– In the event that the Equipment becomes lost, damaged or stolen, the Customer must immediately notify the Company.

 

– If the Equipment is lost, damaged beyond fair wear and tear or stolen during the Hire Period, the Customer will be liable for:

 

– any costs incurred by the Company to recover the Equipment.

 

Sub loan:

 

The Customer must not sub-hire or loan the Equipment to any third party without the prior written consent of the Company, at its absolute discretion.

 

Payment terms 

 

Unless otherwise provided for in these Terms, all amounts payable by the Customer to the Company are payable in accordance with the payment terms set out in the Application Form, and if no payment terms are provided, all amounts payable to the Company are payable within 7 days of any invoice provided by the Company or its agent.

 

– If the Customer defaults in making payment to the Company in accordance with these Terms, the Company may in its absolute discretion:

 

– charge the Customer interest at the Interest Rate on the overdue amount; and

 

– require the Customer to reimburse the Company for all collection costs (on a full indemnity basis) incurred by the Company.

 

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