*Ts&Cs

Gear Rental Terms & Conditions

Please click here to download the order form.  Kindly complete, sign and return via fax: 0866 124 384 or via This email address is being protected from spambots. You need JavaScript enabled to view it. prior to collecting the rented gear.


The following requirements need to be adhered to in order to rent gear from Dive Locker:

  • Copy of ID document
  • Equipment is to be returned on or before agreed date.  Late returns will result in additional daily rates being charged to the person renting the gear.
  • Equipment is to be washed & returned in original state received.   If not, repair or replacement rates will be charged to the person renting the gear. 
  • Lost / unreturned gear, will be charged to the person renting the gear at replacement costs to Dive Locker.
  • It is the responsibility of the person renting the gear to ensure that the gear is adequately insured while in their possession. 
  • Legal costs, in case of dispute, for unreturned gear will be charged to the person renting the gear.
  • Equipment payment is to take place in cash or EFT transfer upon or before collection. 
  • Equipment will not be released without prior payment.  Banking details as follows: L. Simpson, Standard Bank, Northgate,  Account # 402201574.  Kindly forward proof of payment to cell: 083 463 2163 or email: This email address is being protected from spambots. You need JavaScript enabled to view it.