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Rental Ordering Procedures
Rental Ordering Requirements RENTAL ORDER DEPARTMENT
Rental Application Forms Place an Order: (323) 466-3561 
Rental Policies Fax an Order: (323) 466-7806
Things to Remember
Insurance Requirements HOURS OF OPERATIONS
Payment Terms Monday thru Friday, 8:30am - 6:00pm
Rental Order Form Closed Weekends and Holidays
RENTAL ORDERING REQUIREMENTS
To arrange a rental, please call (323) 466-3561, Fax (323) 466-7806, or send e-mail.
Download the appropriate Rental Application Form(s) - Requires Adobe Acrobat
Complete the Form(s) & fax back to us at (323) 466-7806
Submit proof of insurance or use our in-house insurance plan
Send Deductible Deposit (Credit Card, Cashier's Check or Cash)
Provide Valid Photo Identification
Provide Valid and Current Student Identification for Discounts
RENTAL APPLICATION FORMS - Click on desired application to download the pdf form
Company Rental Application
Individual Rental Application
Student Application
Alan Gordon Enterprises has "Sweet Deals" for student fimmakers:
• Immediate 15% student discount off all rental totals above $25
• Additional discounts on medium and large rental packages
• One stop shop for all equipment needed in production
(Auto Camera Stabilizers; HD Cameras, Extensive DV Packages, and More!)
• Friendlystaff ready and willing to explain equipment operation
• A-G-E only charges 3 days for 7 day rentals
• A-G-E only charges 1 Day for weekend rentals
• Pick up equipment after 2pm and no charge until next day
• NEW! First Student Roster List. Come in and sign up or find crew for your next production!
Credit Card Authorization Form
RENTAL POLICIES
MINIMUM CHARGES - All rental transactions will be subject to a $25 Minimum Rental Charge
CANCELLATION POLICIES - In the event of cancellation when on daily or weekly schedule, cancellation charges may apply in consideration of A-G-E's preparing, holding in reserve or sub-renting equipment, facilities or vehicles on your behalf.
PICK UP & DELIVERY
PICK UP EQUIPMENT AFTER 2PM (Between 2PM - 5:30PM only)
RETURN THE EQUIPMENT at A-G-E BY 10AM (Between 8:30AM - 10AM only)
LATE CHARGES
A full additional day’s rental will be charged for any Equipment not returned by 10:00 AM.
WEEKENDS AND HOLIDAYS
When on a daily schedule, you will be charged the daily rental rate for weekend days & Holidays.
TERMS AND CONDITIONS - Click here for full description of Terms & Condition
THINGS TO REMEMBER
To ensure availability, please make equipment reservations at least one week in advance.
To expedite your order, use our Rental Order Form
INSURANCE REQUIREMENTS
The Applicant must provide Alan Gordon Enterprises (A-G-E) with a Certificate of Insurance.
Acceptable insurance coverage must name Alan Gordon Enterprises, Inc. as “Loss Payee” and
“Additional Insured”   for the rental of all equipment.
The certificate also needs to list the deductible amount for rented equipment.
The coverage must equal or exceed the replacement value of all rented equipment.
The insurance certificate must be valid for the duration of the rental period. If A-G-E agrees
to extend the time of the rental contract, the Applicant is responsible for obtaining and
providing A-G-E with a certificate of insurance covering the extended rental period.
Insurance must be provided for coverage of the equipment in transit.
The Applicant may be responsible for leaving a deposit equal to the deductible amount for loss payee coverage and/or additionally insured coverage, whichever is greater, as stated on the insurance policy.
ALAN GORDON DAMAGE WAIVER AVAILABLE
A Damage Waiver may be available to you with a deductible of $2,500.
The cost for this Damage Waiver will be 15% of total rental charges with a $25 minimum.
Arrangements for coverage must be made on advance of each and every rental transaction.
PAYMENT TERMS
RENTAL DEPOSIT is required in order to reserve equipment
The Rental Deposit amount is for full replacement value of equipment
The Deposit is held until all rental equipment has been returned in satisfactory condition plus inspected and tested by A-G-E.
The Rental Deposit payment can be accepted in the form of Cash, Credit (Visa, MC, or AMX), and Cashier's Check. Personal checks are not accepted.
RENTAL PAYMENT
Actual rental equipment payment methods can be accepted in: Cash, Credit (Visa, MC, or AMX), Cashier's check, Traveler's Checks, and Purchase Orders for Customers with established accounts only. Personal checks are not accepted.
Rental invoices plus loss and damage invoices are payable upon receipt of invoice and not later than net 10 days.
 
  Click here for full description of Terms & Condition  
     
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