If you would like to purchase your Hofy equipment, you will first need to obtain approval from your organisation’s Hofy manager. We cannot authorise this on their behalf, our Support team will redirect you to request approval from your organisation's Hofy manager.
As our contracts are directly with your organisation, we cannot invoice you directly. If your organisation's managers are happy for you to purchase your Hofy equipment, we will put together a quote for them directly. If the rental period hasn’t ended, there will be both a purchase fee and a contract cancellation fee.
Once we have provided the quote to your organisation, your organisation may then pass the expense on to you in a way that is compliant with its internal policies.
Otherwise we will move forward in arranging collection of your Hofy equipment, if a collection has been requested by your organisation's Hofy manager.