www.iLoveRadios.com

Equipment Rental Agreement

(813)877-1000 . (800)822-6677 . Fax (813)877-6550

rentals@iLoveRadios.com

Order Date ________
 

AGREEMENT made between iLoveRadios.com

and   ________________________________    (Renter)                                        

1. Renter hereby agrees to rent the equipment as described below from iLoveRadio.com :

2. Renter shall pay iLoveRadio.com the sum of $______   (______)** as payment for the rental, including shipping, as described herein.  The sum is due and payable prior to the equipment rental.  Payment shall be made upon approval using the valid major credit card listed below by Renter.

3. Renter shall authorize a security amount of $300.00 (______)** in addition to the rental payment noted in item 2 above.  Upon return of the equipment in good condition to iLoveRadio.com, the security amount will be released by iLoveRadio.com.  Renter agrees to pay the full retail value of any equipment that is not returned or is returned as damaged and unusable.

4. Renter shall maintain the equipment in good condition during the rental term and shall be responsible for any loss, damage or destruction of the equipment.  Renter agrees to return the equipment in present condition allowing for reasonable wear.

5. The rental period shall commence on 3/13/07 and terminate on 3/18/07, upon which date the equipment shall be promptly returned via drop-off at designated Sebring track location as scheduled by iLoveRadio.com.  Please specify the race(s) that this rental will be utilized for:  12 Hours of Sebring  and the MUST HAVE DATE - .

6.  Should Renter elect to purchase the equipment, the sum of the rental payment shall be applied towards the purchase.  No other discounts or special promotions will apply.  The purchase must occur within 7 calendar days from the termination date of this equipment rental.

Agreed To This ___________ Day of ____________________, 2007.                  **Please Initial

_______________________________                __________________________________

Renter (Print Name)                                                            Renter (Signature)

Uniden SC200 Scanner – Retail Value $249.00                                            

MossScan BTH/OTH 25dba Noise Reducing Headset – Retail Value $89.00  

___ Scanner/Headset Combo Weekend Rental Rate $59.00 ea.

___ Add’l Headset Weekend Rental Rate $17.00                            Shipping & Handling -  Sebring P/U

 

BILLING AND SHIPPING INFORMATION (PLEASE PRINT CLEARLY)

Name as it appears on Credit Card:________________________________ D.L.#___________________________

Address_____________________________________________________  City_____________________ 

State______  Zip________

Phone#_____________________  Fax#_____________________ 

E-mail_________________________________

Circle One  VISA  MC  AMEX  DISC   Card Number__________________________________ 

Exp__________ CVV Code __________

 
Rentals . Sales . Service