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Once we have put equipment on hold for you we will send you two emails = the first outlining booking info and the second a Xero invoice. This invoice will contain a link to pay us via Stripe to confirm your booking. We do not see your credit card details and when equipment is returned to us and has been inspected, bonds are refunded straight back on the the same card you used to prepay.

For more information about Stripe click here.

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