A initial 50% payment of the total quote is required to reserve items for your event.
Adding items your your order may require additional payments.
Final payments are due at least 14 days prior to your scheduled delivery/pick up date.
We accept all major credit cards, cash, Bill Pay/ ACH, and check payments.
A 3% surcharge is added to all card transactions and is not refundable if a contract is cancelled or a refund is required.
All payment history is printed on the second page of the rental agreement above the totals box. Please refer to the payment history for the amount, date and type of payment used.