Payment

Our site works like any webshop, you select the gear you want to rent, add it to the basket and check out paying with “credit card”, “bank transfer” or “credit account/ invoice”.

Using credit card to pay your booking is super easy and convenient. We use online payment service from “Stripe”, who securely handle all our payments remotely. All data is securely encrypted by Stripe and no data is saved on our site. On checkout the amount is reserved on your card until your order is finalised 2 days before booking begins, where the payment will be charged on your card. Should you cancel your booking earlier than 2 days before, your card wont be charged. We can only reserve the payment for maximum of 6 days, at which point the payment will be charged.

You are welcome to use “Bank transfer” as payment when checking out, you will then receive an order confirmation with our bank details to use for the transfer. OBS all bookings must be cleared in our account before pickup.

Invoice payment. For returning customers with a VAT/ company registration, you can apply for a credit account by writing us an email. When we have set up your credit account, you are able to select “credit account/ invoicing” on checkout and you can pay your order via bank transfer up to 14 days after the rental has started. Please allow 1-3 days for credit account to be set up. Apply by setting up an account here and write us an email after with your VAT and invoice info.

For EAN customers, please set up an account here and write us an email with your EAN, VAT and invoice info after.