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Rental FAQ's

Rental Process

1. Create a on-line rental quote request. (This is not yet a reservation). Our rental experts will contact you for confirmation & money down to hold the equipment. You will be required to pay a small refundable security deposit for the rental.

2. Pickup your reservation on the specified pickup day. Provide us with a *MN drivers license and a major credit card. Our rental experts will go over your rental in great detail and provide training if needed.

3. Enjoy your rental equipment for up to 5 days for the same low price. Return equipment on specified day or you can extend rental via phone or email.

Deposit Policy

  • Customers required to pay deposit with cash or credit card.
  • *Out of state customers must pay 2x deposit if we are delivering equipment to their venue.
  • *Out of state customers picking up in-store or gear is shipped to them, they can buy equipment then return minus rental fee.
  • Credit Card required for rental payment.
  • Credit card refunds may take 5 business days to appear in account.
  • No checks for rental deposits.
  • Deposit is required based on rental history.

Check Policy

  • Sorry, no personal checks accepted.
  • Pre-approved business checks or ACH accepted
  • Schools and goverment organiziations can pay by check or ACH

Customer (non-business) Account Form

Please fill in the information to get started.
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Thank you! A copy of this form has been sent to the Rental department. Please allow 24hrs for a response. Our business hours are 10-5pm Mon-Sat.

Billing Customer Account Form

Please fill in the information to get started.
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required
Value is required

All invoices must be paid within 30 days of the date issued.
We accept Check, ACH or Credit Card payments.
The undersigned purchaser agrees that the applicant will pay any legal fees and third party collection costs.

Thank you! Your form has been received. Please allow 24hrs for a response. Our business hours are 10-5pm Mon-Sat. Please send ST3 Tax exempt forms to Accounting@emiaudio.com

Ready To Get Started?