Placing an Order and Payment:
We recommend placing your order as soon as you
know for a fact that you are going to need the items. All
rental equipment is inventory based and is on a first come first
serve basis. A 25% deposit is required to reserve your
items. The deposit is applied to the rental cost of your
order. Payment in full, and final counts are due no later than
10 days prior to delivery or pickup of you order. Additions
may be made after that date if the items are available but no
deletions or reductions. The deposit and final payment may be
paid with a credit card or you may send us a check or money order
that must arrive by the 10 day deadline.
Cancellation:
Please be aware that once we reserve an order,
other orders may be turned away to honor our commitment to you
request. In the event you need to cancel an order within 30
days of your event you would forfeit you 25% deposit.
Customer Pickups:
All items are inspected, clean and ready for
use. Upon inspection of items any discrepancies or
malfunctions must be reported to the office immediately so that we
may fix the problem. There will be no refunds of any kind
without notification at time you realize there is a situation. The
voicemail system is available to fix such problems. Once items
have left the building rates apply whether used or not. Please
make sure to bring a vehicle big enough, free of debris when picking
up an order. All orders are due back by 5:00 pm on the
assigned return date. Any late items will be subject to an
additional days charge.
Delivery & Pickup: |