All rental equipment and/or waitstaff is reserved upon receipt of 50% deposit and service agreement acknowledgement by client.
We require the full balance of invoice to be paid in full prior to your event. Invoices paid using a credit or debit card must be processed at least 3 business day prior to your event. Balance is due 72 hours prior to delivery.
Rentals $50 and below must be arranged for pickup and drop-off at our storage location.
Expedited service charge is $24 for orders reserved in less than 24 hours.
In the event you need to cancel your event, cancellations may incur a fee and must be made within 72 hours prior to event.
Which payment methods do you accept?
We accept Cash, Visa, MasterCard, American Express and Discover cards.
What is your policy for damaged products?
Damages to property will result in additional charge.
Do you have insurance?
Yes. We carry general liability insurance. We are able to provide event venues with our certificate of insurance for comprehensive general liability with $1,000,000 per occurrence / $2,000,000 aggregate.