o Ensure that equipment rental inquiries are completed and proper marketing material has been presented, ie; inquiry must leave with pamphlet, price list and business card.
o Ensure that all rentals forms are completed properly; this includes collecting money and a deposit of sufficient value to cover the potential loss of the equipment, or passport/ID card. This also includes writing the locker # as “Locker # X” on the deposit section of the rental form. The key is to be immediately placed in the red key bag at the cashier desk. Payment is to be given to Cashier and you MUST ensure Cashier initials the form as acceptance of the payment. Failure to do so make the funds your reasonability and failure of Cashier to balance the day books will result in your making this payment from your own wages in case of an imbalance at the end of the day.
o Verify that all the equipment has been returned and write the time and your signature on the rental form, return the proper key and confirm/receive the payment. Get the customer to sign in the Deposit Returned portion of the form.
o Wash and hang ALL rental equipment upon return.