RENTAL INFORMATION
Rentals less than R100-00 per month will incur a delivery charge of R500-00, or can be collected at our factory.
AREAS OF RENTAL DELIVERY.
Rentals are only done in the circled area on the map below. All areas within the circle below include free delivery. Should you require a rental delivery outside of this area, please contact us and we will let you know if we are able to assist you, and provide you with the related costs.

CONDITIONS OF RENTAL.
- Before any delivery of RENTAL EQUIPMENT takes place, a SIGNED CONTRACT needs to be in place. This needs to be done in one of the following ways:
- signing of the contract in the offices of JUNGLE GYM WORLD cc
- an original signed contract may be FAXED to the offices of JUNGLE GYM WORLD cc should option a above not be possible. This FAXED copy of the contract will be seen as LEGAL AND BINDING
- At time of delivery, THE LESSOR will be required to sign the TAX INVOICE presented to accept delivery. Should THE LESSOR not be present at time of delivery, any person present may act on behalf of THE LESSOR for delivery to take place. This signature will be seen as official confirmation of delivery having taken place.
- Initial upfront payment as stipulated above in this contract under AGREEMENT OF LEASE
- Required Documentation:
- A clear copy of your ID Document or Company registration documentation
- Proof of Income or last 2 months bank statements
- Water & Lights account or other proof of physical address, such as store account
- JUNGLE GYM WORLD cc reserves the right to do a credit reference check of THE LESSOR as provided for by the Rights of Information Act.
- Please take note that there is a penalty fee on the cancellation of a contract
- Monthly statements will be made available from the 15th of each month. These are available upon request.
- Payment for the forthcoming month is payable on or before the 7th of the month
- Should payments not be received, the following steps will be taken:
- A telephone call will be made to confirm the payment status
- Where no payment was made, you will have 48 hours to make the payment
- Should no payment be received within 48 hours, a written payment request will be issued.
- Failing to make payment upon this written request within 48 hours, the jungle gym will be collected without any further notice and legal proceedings will be instituted against you.
BANKING DETAILS:
- Account Name: Jungle Gym World
- Account Type: Cheque
- Account Nr: 405 115 8870
- Bank: ABSA
- Branch Name: Centurion
- Branch Code: 630445
To preview the abovementioned documentation, please click below:
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