If you would like to purchase your equipment that was provided to you by Hofy (before the Deel IT migration), you will first need to obtain approval from your organisation’s Hofy manager.
We cannot authorise this on their behalf, and the Deel IT Support team will redirect you to request approval from your organisation's Deel IT 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 Hofy equipment, we can 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 equipment, if a collection has been requested by your organisation's Deel IT manager.