Step 1.  
Complete On-line Order Form - Click to go back to Order Form
Step 2.***  
Fax or Scan PDF & Email Back the Signed Rental Agreement (below) with Photo ID. 
Please call us 30 minutes or more after submitting to verify we have received the fax.

Tech-Go Rental Agreement
Terms and Conditions - Tech Item Rental

Complete and Scan PDF & Email or Fax to 1-404-671-9419
****Include Copy of Photo ID or Front/Back Credit Card

Payment (credit cards only)

MasterCard    VISA   American Express

Card Number:     

Expiration:   Card Code CVV2 (see exam. below): 

Rental MastercardRental Amex                                              Rental Amex

Print Name as it appears on card::     

Cardholder Signature (required):                                                     Date:                        

Agrees to all TECH-GO Rental Terms and Conditions listed on Rental Agreement including authorization for credit card charges.  to all terms and conditions listed on Rental Agreement including authorization for credit card charges.  

1. (Initial ___________) TERMS  - "Client" refers to person signing agreement and any other party(s) involved. Tech-Go rents client equipment identified within agreement and in consideration thereof client agrees to the following Terms and Conditions. All clients are completely liable for all charges. Faxed signature on agreement serves as an original signature with all rights thereof enforces. Presentation of false, fictitious or misleading identification or information is an intention to commit larceny and/or fraud. By signing this contract, client agreed to all charges and all terms and conditions as stated. Agreement is not assignable and it constitutes entire agreement between Tech-Go and client. There are no other representations, conditions, warranties, guarantees or collateral agreements, expressed or implied, statutory or otherwise, concerning rental equipment, its use, or this agreement, other than set forth herein. Agreement between client and Tech-Go is governed and interpreted by the laws of N. Client will redeem and hold Tech-Go harmless from and against all claims, loss, liability for any direct, special or consequential damages as a result of client's use, custody, control, possession, and operation of equipment. Rental equipment will remain property of Tech-Go. Client acquires no rights other than temporary use. During rental period no change in service, repair service or replacement part is authorized without written approval from Tech-Go. Operation of any radio transmitting equipment, including cellular telephones or GPS units, may interfere with the functionality of inadequately protected medical devices. Consult a physician or the manufacturer of the medical device if you have any questions. Other electronic equipment may also be subject to interference.

2. (Initial ___________) CANCELLATION  - To cancel an order after signed agreement is provided to Tech-Go, Clint must a) prior to shipment date provide written notification via fax with cardholder's signature and re-confirmation of acceptance of cancellation fee, and b) receive Tech-Go's written confirmation and acceptance of cancellation notice and Client's acceptance of cancellation fee. If received and accepted in writing prior to shipment date, a $30 per items or 20% of total minimum invoice amount, whichever is greater, cancellation fee will be imposed. If rental cancellation notice is not received and accepted in writing prior to shipment date, cancellation is not accepted and contracted rates will apply based on the later of a) expected return date plus shipping on order form or b) date equipment is physical received at Tech-Go with minimum periods selected by Client (weekly or monthly). Client is responsible for equipment, including any actual usage charges, minimum usage as required by order form or other charges incurred, until equipment is received complete at Tech-Go. Tech-Go is not liable for direct, special or consequential damages as a result of equipment, performance or use of equipment including claims based on failure to honor a telephone reservation requested by client. Tech-Go may terminate agreement without notice to client at any time.

3. (Initial ___________) CREDIT CARD AUTHORIZATION AND DEPOSIT - Client authorizes Tech-Go to process credit card vouchers in client's name and pay for all charges incurred under the terms and conditions of this agreement. Client has read contract, understands and agrees with all terms and conditions and indicates so by completing the on-line application and signing this rental agreement. Client authorizes charges of replacement values listed in this agreement as well as applicable rental fees, usage, shipping, etc.. Any deposits charges in excess of final invoice amount are refundable (minus all invoice charges) when the equipment is returned in good working condition and final billing is available. Prior to dispensing the equipment, the replacement value of equipment as listed below will be authorized (not captured) on the provided credit card to insure adequate security. These charges will be considered equipment and service deposit and Client's charges will be netted against this deposit typically within 7 days after the equipment is received at Tech-Go's offices. Additional services or equipment or longer rentals may incur additional deposits as detailed on order form. All charges will be totaled and deducted from deposit and balance will be charge to provided credit card or refunded via check.

4. (Initial ___________) BILLING - Charges including rental, shipping, and tax can be due and payable anytime during or after the rental period. Client agrees to pay applicable rental charges and any other applicable fees (such as but not limited to shipping and usage minimums) in advance prior to shipment to Client's designated shipping address. Interim billing may be arranged on rentals more than 30 days. If not, rental can be billed weekly for daily or weekly rental charge at the contracted rate for the plan selected by the Client on the on-line order form. Client's submission of order and signed rental agreement is Client's acceptance of rental and related rental, usage, shipping, tax and other charges. Charges placed on credit card are considered non-refundable charges although Client's final total charges will be netted against all credit card charges and charged or credited to Client's card as appropriate. Final invoicing and charges or credit are expected to be completed within 14 days after the rental unit is received by Tech-Go to insure complete billing. All clients subject to final credit card billing. Clients must notify Tech-Go if credit card is lost or stolen and provide replacement credit card number for billing. All charges due immediately unless Tech-Go provides House account terms which are net 10 days. Any delayed payment may incur finance charges of 2% monthly (24% annum) until Tech-Go receives full payment. Client's miscellaneous charges: return check charge $50, credit card reversal charge $50. Client agrees to pay all costs incurred in recovering equipment or collecting moneys owed Tech-Go including reasonable attorney's fees, collection fees, court costs, interest and other equitable relief a court deems appropriate. Invoice charges are subject to Taxes at prevailing rates - currently 7%.

5. (Initial ___________) EQUIPMENT RENTAL RATES - Rental Rates detailed on Order form apply. Number of days is computed from the day after the phone leaves our office through the day it is processed in Fedex system using our label (or day received in our office if using your own shipping label). Any days in excess of the selected rental period are billed at a pro-rated daily rate. Returns that are shipped back late as provided on the Client's order form are billed at 150% of rental rate times number of days late.

6. (Initial ___________) EQUIPMENT USE - GPS Units requires line-of-site to the entire sky. GPS Mapping designed for use in primary cities and roadways. Client must learn use of equipment and test equipment and service before leaving for destination to ensure proper operation and Client understanding of equipment use. Customer must test all equipment and notify Tech-Go about any equipment problems or missing equipment on date of receipt or customer is liable for damaged and/or missing equipment and rental for entire rental period on order form. If Client wishes assistance on use of equipment or service, Client must contact Tech-Go immediately. If Tech-Go does not hear from client at beginning of problem period and/or Client does not perform testing before leaving for destination, Client agrees that all equipment and service is working and all charges remain valid and approved by Client. Client agrees to work in tandem with Tech-Go including providing Tech-Go details of problems, time necessary to troubleshoot and determine solution, and alternative contact number is needed or Customer waives all requests for credit.

7. (Initial ___________) EQUIPMENT LOSS/DAMAGE - Lost or stolen equipment during client's rental period, regardless of circumstances, must be reimbursed by Client to Tech-Go at the full amount listed on info sheet. Damaged equipment must be returned to Tech-Go and will be billed at full cost unless damage protection is in place to reduce liability (excludes accessories). In all instances, client agrees to pay rental charges for contracted period. Missing equipment returned after seven days of claim of loss will incur the greater of 20% restocking charge, or equipment rental rate. Client charged replacement cost for damaged equipment. If Client ships or requests shipping of equipment in or out of the USA for any reason, Client accepts responsibility for the equipment and will pay the greater of rental rates or replacement cost if equipment is not returned for any reason including but not limited to shipping carrier or custom's loss or damage. In all cases of damaged or not returned equipment, Client authorizes Tech-Go to immediately charge replacement costs (in addition to rental related charges) to provided credit card as follows: (Basic $499, HD $699, 3500 Lumen $899), Screen (Inflatable $249, Non-inflatable $299), Sound System (Small $99 Medium $199, Large $299), Wireless Mic (Base $499, Belt Pack $99)

8. (Initial ___________) EQUIPMENT SHIPPING & RETURN RATES AND TERMS - Client chooses shipping method and cost associated with delivery from on-line phone reservation form. Fedex is Tech-Go's designated carrier and Client is responsible for requesting delivery date with sufficient time to account for possible carrier delivery delay and learn operation of equipment PRIOR TO DEPARTURE. Customer Responsible for picking delivery date that allows for possible Fedex delays and time to learn the operation of equipment PRIOR TO DEPARTURE. Rental not voided by Fedex delays. Carrier delivery attempts not accepted by Client and Carrier shipping delays do not relieve Client's rental for entire contracted period. Orders submitted Monday through Friday must be received and processed by 3 pm EST deadline for same day processing. Orders received after the deadline will be processed the next day unless Tech-Go confirms order and shipment in writing which may also incur an additional $15 late processing fee. Regarding return, using enclosed airbill will end Client's rental as of date equipment is received at Tech-Go's office in Atlanta, GA. Client is responsible for all equipment packaged properly and returned timely. Items not properly packed with protective materials (same or more material as when received) will incur the greater of a wear-and-tear charge of Projector (Basic $99, HD $199), $29 wireless speakers, $49 sound system or damaged costs listed in section 8 (if damaged). Should Client return equipment using means other than enclosed pre-assigned airbill, Client is liable for any equipment damage and daily rental charges while in transit. Changes in delivery service level at client's expense. Damage during shipment will be claimed by Client directly to shipping carrier and Client will directly reimburse Tech-Go for damaged equipment at amount referenced in Equipment Loss/Damage section of this agreement.

I certify I have read and agree to all the terms and conditions including the authorization to charge my credit card per the rates chosen on this form and/or the on-line application.

Client Name (print) ____________________________    Cell/Emergency Phone # : _________________________

Client Signature: ______________________________    Date: _________________________

Revised: May 16, 2016 . Copyright Tech-Go (c) 2012