When submitting your paperwork, please provide your “Project Name” so we can link it to the proper order and production.
To open an account or confirm an order, please complete our rental agreement. It is important that your production company info matches the production company listed on your insurance policy. The person signing the rental agreement must be authorized to sign on behalf of the production company.
Credit Card Deposit
Before releasing the equipment, we require a deposit for the amount of your insurance deductible or for the replacement value of the equipment (whichever is lower). The deductible is listed on your certificate of insurance. This amount will be held on your credit card as an authorization-only transaction.
We require that you have an insurance policy in place covering our equipment and Geronimo Creek, Inc., for the duration of the rental. Please provide us proof of this coverage, naming Geronimo Creek as “Additionally Insured and Loss Payee” on a certificate of insurance. See this sample certificate of insurance for reference.
Here is our company information for the certificate:
Three types of coverage are required:
- General Liability
- Auto Coverage (non-owned & hired)
- Equipment property damage that covers the replacement value of rented equipment
If you do not currently have a production insurance policy, we may be able to make a recommendation for a production insurance provider.
All payments are due upon receipt of invoice. You can pay online (see link in right column) via credit card of eCheck. If your payment is not made within a timely matter, we reserve the right to charge your credit card and add a late fee (starting at 3%). If you would like to apply for an open account, please complete our credit application.
Remit check payments to:
Geronimo Creek, Inc.
PO Box 6006
Burbank, CA 91510
If you have any questions about your start paperwork, please give us a call. We would be happy to walk you through the process.