Complete Your Confirmed Rental Payment
CTX Rental Solutions LLC uses a confirmation-first payment process so every customer receives the correct equipment, dates, pricing, taxes, deposits, and applicable fees.
How Payment Works
- Submit your rental request. Choose your equipment and requested rental dates through our Rental Agreement Submission page.
- CTX confirms the booking. We verify availability and prepare an itemized Rental Order.
- Receive your Square invoice. Your secure invoice will show the rental charges, applicable Texas sales tax, deposits, delivery or pickup charges, and any other agreed fees.
- Review and pay. Use the secure Square checkout button in your invoice. Your reservation is not confirmed until CTX communicates confirmation and all required payment conditions are satisfied.
Accepted Payment Methods
Square securely accepts major credit and debit cards, Apple Pay, Google Pay, and supported contactless digital wallets. Cash and checks may be accepted by prior arrangement. Checks must be made payable to CTX Rental Solutions LLC.
Need Your Invoice?
If CTX has confirmed your booking and you have not received your Square invoice, contact us at info@ctxrentalsolutions.com or (936) 444-7109. Please include your name and Rental Order or invoice number.
Do not submit payment through an unverified link or enter a payment amount unless CTX has provided the confirmed itemized total.
Rental Fees & Deposit
Review this quick reference for the refundable security deposit, delivery and pickup charges, late-return charges, cleaning and disposal fees, damage or misuse charges, cancellation terms, and other common charges. The signed Rental Order and Rental Agreement control if there is any difference.