Equipment vendor
Rent oxygen concentrators, hospital beds, wheelchairs and more to patients recovering at home.
Licence and documentsAbout this programme
Patients rent from you for weeks, not years, and the platform tracks what they have down to the individual unit rather than the category. Verification is heavier than most partner programmes — both your email and your mobile, then two documents, then approval — and every listing is reviewed on its own with a photograph before a patient can see it.
Worth knowing first
Create a listing with a quantity and the units are created for you, each tracked through rental, return and inspection.
The patient's deposit is taken at checkout and released after your return inspection.
Approval is per listing, and a listing without a photograph cannot be approved.
Signing up
You supply medical equipment, in the vendor portal on port 3004.
- 1Register the business
Business name, GST number, address and mobile, with an email and password.
- 2Verify email AND mobile
Both, by one-time code. One alone will not do — the platform will not approve a half-verified vendor.
- 3Upload two documents
Business licence and GST certificate.
- 4Get approved
An administrator checks that both verifications and both documents are in place, then approves. Nothing can be listed before this.
Day to day
You are listing equipment and running rentals.
- 1Create a listing
Rate, deposit and quantity. The units are created from the quantity — adding units later stacks on top rather than replacing them.
- 2Add photographs
At least one real image per listing. Admin approval is refused without one, however complete the rest is.
- 3Get the listing approved
Each listing is reviewed individually before patients can see it.
- 4Fulfil the order
Accept the paid order, deliver, and install and demonstrate where the equipment needs it.
- 5Mark it out on rent
The specific unit is now with that patient for the period they paid for.
- 6Handle extensions
A patient can ask to extend before the period ends, subject to the unit still being free.
- 7Collect and inspect
Collect the unit, record its condition, and release the deposit or deduct against what the inspection found.
Good to know
- Both email and mobile must be verified — the approval gate checks both.
- A listing with no photograph cannot be approved.
- Creating a listing with a quantity auto-creates that many units; adding units explicitly stacks on top.
- Deposits are released after inspection, not at collection.
- Faults during a rental are yours to fix or swap; the patient reports them through the rental.
How money moves
The patient pays the rental and a deposit at checkout. The deposit is returned after collection and inspection, less anything the inspection records as damage.