A 25% non-refundable down payment is required at the time of booking to secure your reservation. Final payment is expected after all rented items have been delivered and inspected by the Lessee. All charges are subject to final audit, and Lessee authorizes any additional adjustments to be billed. Late payments incur a 1.5% monthly interest fee (minimum $5.00), along with collection fees, attorney fees, and court costs, if applicable. Lessee remains responsible for all charges if payment by a third party fails.

Any changes to your order must be requested several days before delivery to allow for proper planning. Additions to the order requiring setup, knockdown, or changes during delivery may incur extra fees. All equipment must be assembled, knocked down, and placed in the same delivery location for pickup. If not, additional labor fees will apply.

25% Down Payment: Non-refundable under any circumstances.Cancellation Timeline:20 Days Prior to Event: 50% of the order total will be charged.10 Days Prior to Event: 75% of the order total will be charged.Day Before Event (or after truck is loaded): 100% of the order total will be charged.These fees account for the equipment being reserved and unavailable for other customers.

Delivery is made to a convenient point for vehicle access. Additional charges apply for delivery to upper levels, elevators, or locations requiring extended time. Setup and knockdown services are not included unless prearranged. On-the-spot requests for these services may be accommodated if time permits and additional fees are agreed upon. Equipment must remain at the place of delivery unless prior written permission is granted. All rented items must be returned in their original condition. Charges apply for damages, excessive wear, or items left exposed to weather. Lessee is responsible for clearing the site of obstacles and ensuring equipment is ready for pickup. Delays in pickup due to site conditions may incur extra charges.