Step 1: Choose the amount of headphones needed for your event. Complete the form below with your event details. SE2 will email you two invoices (one for rental cost and one for refundable security deposit).

 

Step 2: Renter makes payment for rental cost and security deposit via SE2 emailed invoices.

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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.