Welcome to Bloc Trailer Leasing and Rentals 

Please upload a copy of your Driver License or CDL

Please upload Proof of Insurance 

Please upload a copy of MC

Need Delivery? Submit your request for a quote

To proceed with checkout, all customers must complete the required Credit Application. These forms are essential for our vetting process.

Reservation & Credit Check Process

Step 1: Submit Your Reservation

To reserve a trailer, customers must complete the reservation form and submit the required payment. However, each customer must complete the Credit Check Authorization Form before proceeding.

Click link to submit form.

Credit Check Authorization Form

Step 2: Application & Credit Verification

Once the form is submitted, our team will review your application and conduct a credit check to determine eligibility.

Step 3: Approval or Refund

If Approved: You will be notified and can proceed with picking up the trailer as scheduled.
If Not Approved: Your reservation will be canceled, and you will receive a full refund.

For any questions or assistance, feel free to contact us.

Payment Breakdown

You’ll only be charged for the first month and a refundable security deposit today. The remaining balance will be automatically billed to your account each month on the same day.

Recurring ACH Withdrawal/Credit Card Authorization

I authorize regularly scheduled charges to your checking/savings account or credit card. You will be charged the amount indicated below each billing period. A receipt for each payment will be provided to you. You agree that no prior notification will be provided unless the date or amount changes, in which case you will receive notice from us at least 5 days prior to the payment being collected.

I understand that this authorization will remain in effect until I cancel it in writing. I agree to notify Bloc, LLC in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the prior business day. For credit card charges and ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of a credit card rejection or an ACH Transaction being rejected for Non-sufficient funds (NSF) I understand that Bloc, LLC may at its discretion attempt to process the charge again within 30 days, and agree to an additional $25 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of credit card charges and ACH transactions to my account must comply with the provision of U.S. law. I certify that I am an authorized user of this credit card/bank account and will not dispute these scheduled transactions with my bank; so long as the transactions correspond to the terms indicated in this authorization form.