Rules and Hire of Club equipment

The following rules apply to all equipment hired by any member:

1) A cheque covering the RRP cost of the equipment hired is required in case of damage/replacement (this will not be debited unless damage has occurred, requiring servicing or replacement of the equipment hired – The amount debited will depend on the damage which has occured)

2) Contact details and place of residence will be required so all equipment may be located if necessary

3) No equipment may be loaned to non-members. If this does happen, and damage occurrs, the responsibility will lie with the member who hired the item

4) Late return of equipment may result in your cheque being debited. If it is anticipated that late return of equipment will occur, then contact the Kit Secretary.

5) Some equipment will have usage guidelines attached, which should be read carefully before using the equipment, as they will be there for a good reason.

To hire an item of equipment, all you need to do is the following:

1) Look through the list of Club equipment and select the item you wish to hire (Note the RRP cost of the item)

2) Fill in your contact details

3) Send your claim form

4) A confirmation email will be sent to your email address used when signing up to the website

5) The Kit Secretary will be in contact with you as soon as possible to confirm the item and arrange collection

6) Remember to bring along a cheque covering the RRP cost of the equipment hired with you when collecting.