Share the operating need
Provide the address, product, target temperature, volume, requested timing and likely rental length.
Tell us the temperature, product, location, timing, and estimated capacity. We confirm suitable equipment, power, access, pricing, and delivery details before the rental begins.
Provide the address, product, target temperature, volume, requested timing and likely rental length.
Confirm placement, surface, delivery route, gate and turn clearance, loading workflow, security and electrical service.
Choose a walk-in cooler trailer, freezer trailer, or combination trailer around the actual temperature zones and storage volume.
Review the equipment, rental period, delivery assumptions, power requirements, charges, responsibilities and extension process.
Prepare the site, identify an authorized contact and complete the delivery, connection and acceptance steps for the offered unit.
Follow site procedures, preserve required records, authorize extensions in writing and coordinate pickup when the permanent system is ready.
Minimum billing includes seven rental days paid upfront, plus the quoted delivery and pickup charges, applicable sales tax, and the required $250 refundable security deposit. The accepted written quote controls.
Rental rates are quoted per day with a minimum initial billing period of seven days.
A quote reflects availability and pricing when issued. It does not hold or reserve a unit.
Credit card, debit card, ACH, or bank wire. Secure payment instructions follow quote acceptance.
Refund initiation follows return intake and inspection, normally within 3–5 business days when no chargeable issue is found.
These details help us check available equipment and delivery options faster.