1. Determine which phone kit/accessories you need
For assistance please view the Rental Flyer (pdf) or contact the rental department directly at rentals@fsclp.com or 801-615-6980

2. Download, print, and complete the Rental Agreement (pdf)

For SPOT Rentals use the Other: Category and just write in SPOT.

3. Fax in Rental Agreement to xxx-xxx-xxxx or Scan and Email to rentals@fsclp.com
Make sure to include a valid email address on rental agreement

THEN

4. Order confirmation will follow via email from the rental department
If you do not receive a confirmation email please contact the rental department at 801-615-6980 to ensure order receipt and fulfillment

5. Rental equipment will arrive via FedEx or UPS, unless otherwise arranged, the business day before the rental start date

6. Upon receipt, phone customers must make a test call to FSC's toll-free service line, 6111, to ensure functionality of the unit

7. Rental Equipment must return to FSC within one business day of the rental end date
Equipment received after this grace period will be subject to additional daily rental fees. Customers may choose the carrier for return shipment of equipment

Rental Billing Process

1. Online Charges for rental equipment, shipping/handling, and loss/damage coverage protection (optional) will bill to the credit card immediately. Faxed orders will bill up to 5 days prior to order shipment/pick up

2. Charges for rental airtime will bill to the account provided the first month after use

Please click here to Rent a Wilderness Tracker Transmitter