Step 1: CHOOSE THE AMOUNT OF HEADPHONES NEEDED FOR your event. complete THE FORM BELOW WITH your event details. SE2 will email you a invoice.

 

Step 2: renter makes payment for rental COST AND SECURITY DEPOSIT VIA SE2 EMAIL INVOICE.

​

STEP 3: RENTER COMPLETES DIGITAL RENTAL AGREEMENT

 

Step 4: SE2 will ship ordered rental equipment FedEx/usps/ups to arrive at rental location 1 day prior to the event or on day of event.

• se2 may deliver equipment for local rental BASED ON AVAILABILITY.

 

Step 5: After the event; the renter is to return rented equipment with provided FedEx/usps/ups return shipping label within the original shipping box/tote.

• se2 may pickup equipment for local rental BASED ON AVAILABILITY.

 

Step 6: Once all equipment is received by SE2 within 3 days of rental date and is in working order. the SECURITY deposit collected in advance will be returned to renter within 7 days.