Total amount of your hire will be invoiced to you, via an emailed paypal invoice. The invoice will allow partial payments. Allowing you to pay your balance off at your leisure. Each time you make a payment, the balance will automatically update the amount you owe. All our invoices can be paid by debit/credit card or paypal account. Giving you full paypal buyers protection.
25% of your balance is due upfront to secure your hire date. This amount is non refundable. The remaining balance is due 8 weeks before your event. If your booking is cancelled more than 8 weeks before your event. Any balance above the 25% will be refunded. However if within the 8 weeks before your hire date, no refund will be issued.
A security deposit of £200 will also be added to your invoice, to protect our equipment in the event of damage. This will be refunded within 24-48hrs of collection of the equipment, after your event. Providing all equipment is in good working order. Any damages will be deducted from the security deposit before refunding.
We will contact you 8 weeks before your event, to confirm set up and take down times, of your hire equipment. We are more than happy to communicate with your venue or event coordinator if this is easier.