We take a commission from each hire which is determined based on the calculations below. These are reported and paid Quarterly aligning with the financial year in NZ. An invoice is required from you once the report is emailed:
Q1: 01 Jan - 31 Mar
Q2: 01 April - 30 Jun
Q3: 01 Jul - 30 Sep
Q4: 01 Oct - 31 Dec
Rates are calculated as follows, depending if you have the equipment insured with commercial insurance, and whether your insurance policy allows the equipment to be hired out, and if so that the excess is $500 or less:
Payment split: 70% to you, 30% to Lightchasers Rentals. GST is included in our online store but removed from these calculations. Note: You will still be able to take our your own gear out without charge if not booked by Lightchasers Rentals clients.
Payment split: 60% to you, 40% to Lightchasers Rentals. We will bring your equipment under our insurance at our cost. GST is included in our online store but removed from these calculations. Note: You will still be able to take our your own gear out without charge if not booked by Lightchasers Rentals clients.
Once you have submitted this form, a staff member will be in touch to arrange an in person meeting to inspect the gear, and go over a contract.
In the meantime, if you have any questions, please give us an email at hello@lightchasersrentals.nz