Welcome! Thank you for your interest in doing business with us. You will first need to complete some paperwork to open an account. Please begin by downloading our New Customer Package found below. Complete and return the Customer Information Sheet, the Credit Card Authorization & Guarantee and a signed copy of our Rental Agreement.
You will also need to provide proof of Insurance. If you don't have insurance, and you need to purchase a temporary policy, you might try web sites such as InsureMyRentals.com or BuyMyInsuranceNow.com
Our payment terms are Net 10 for established clients. First-time customers are required to pay upon receipt of equipment. Delinquent credit accounts will be assessed a 1.75% late fee, (21% APR) subject to a $25 minimum. Past due accounts may be billed to the credit card on file. Credit card orders will be accessed a 2.75% processing fee.
AMP Equipment will include any crew labor we provide related to your job on our invoice, unless your job is a "union" job, and you are using a payroll service such as Entertainment Partners or New Caps LLC, and you are under contract to pay the labor portion of our invoice as a loan-out company. If so, you can also download a copy of our Certificate of Incorporation as a Limited Liability Company, and a copy of our IRS approval letter for form 2553 (recognizing our status as an "S-Corporation") from the downloads list below. A current W-9 is also available in the downloads list.