Fee Inclusions – Payment Methods….


Some rental companies add ancillary fee’s to the basic item charge, meaning the base (or offered) price is somewhat dearer once these charges are included.  When you rent a Vehicle or an item of Equipment from Alliance Rentals – virtually all Rental/Hire fee’s are included in our quoted hire rate.

Where applicable to the specific Hire/Rental item, we include all Registration, Insurance and the Daily use charges for the item, we do not include  GST at this point. ALL Fuel, Parking/Traffic Fines or Road Tolls etc. are the Hirer/consumers responsibility and will be charged for at a later date upon their receipt by the company.

GST is added to the final Hire/Rental Invoice value at time of our invoice presentation by the company, inclusive of any fuel/toll, damage or associated charges you may have incurred, along with their nominated handling fee’s – See rear of Rental/hire document or Terms & Conditions page for further explanation.


GST has been included and calculated on the individual item purchase price applicable to those purchases made through our integrated e-Store goods portal.

Freight is not included due to the varying nature, weight, size and quantity of any such items ordered, shipping destinations and selected methods of delivery available. Based on the combined order size and weight, any freight method and charge will be calculated and added to the total Invoice value prior to submission for payment by the company, NO goods are shipped until full payment is received by the company. Freight Free policy applies to single order values of $330.00 (Incl GST) or greater (Unless advised otherwise). All freight/transport or delivery methods used are solely the company’s decision – Receiving/delivery time is the discretion of the nominated carrier.

We endeavour to supply 100% of the goods as/when ordered, our e-Store stock portal will advise customers of unavailable lines or shortages at time of order, allowing you to back-order or re-order in the future following fresh stock arrival.


Unlike other companies, we really do appreciate your business!

Although we strive to bring the lowest possible price to our rentals and product sales, we need to make a profit like all enterprises to be of service to you again in the future, however we understand the value of loyalty, so when you pay via Credit Card we provide a Fee Free transaction for you at our end – NO Credit Card Surcharge is applicable!

If you choose not to use our on-line payment system, we are happy to accept alternative payments via: Paypal, Cheques, Money Orders, Bank transfers, Pre-Paid Invoice.  Our Banking Details are provided on Goods/Sales Invoice at time of issue.

For your added Security and Peace-of-mind, when using a Credit Card – please do so through Paypal or via our e-Store checkout which will take you to the Paypal payment page.

Invoices are sent via email as confirmation for payment of goods or services at time of purchase/hire.  If you wish to issue a purchase order No. for inclusion on an invoice, please send us your purchase order via email with the goods/rental order requirements and we will email you an invoice – same business day or within 24 hours.

All e-Store goods are sent only after cleared funds are received. We do not ship e-Store products on provision of a Purchase Order Number only unless COD delivery requested or on-Site installation ordered, where the combined final payment is made via C/Card at the time – only via Paypal’s mobile payment service or (by prior arrangement) a Corporate issued cheque payment.