Second Warehouse does not invoice on behalf of suppliers.
Suppliers are to issue invoices directly to the renter as they would with any sub-hire arranged by traditional means.
Second Warehouse will invoice the supplier for any commission due, 48 hours following completion of the rental.
In order to avoid expensive transaction charges levied by banks, we strongly encourage using PayPal for the payment of commissions.
Please be aware that should you choose to make commission payments by bank transfer, bank charges will be added to the invoice.
Suppliers are wholly responsible for ensuring that their equipment is fully insured while it is rented out, exactly as they would when renting out their equipment by traditional means.
Second Warehouse does not accept responsibility for any loss or damage incurred to equipment rented out via the service.