No payment is dueto place an order on our website. It is just a request for quote.
Upon reception of your request for a quote, we will send you an invoice for the items availbale during your event date. We will contact you before sending you an invoice if more details is needed for your order.
50% of the invoice is due to secure the furniture and the date. The balance is due at least 2 days before the event.
We offer delivery at a cost that depends on (1) The distance between our warehouse and the customer event venue (2) The size of the order.
Rental charges are assessed for 24h duration.
We charge an extra $150 fee for all pickup after 8pm.
Our complete Terms and conditions will be attached to the invoice we will send you.
The rental Rate of our venue depends of the day of the week. Please check available rates here.
In addition to the rental rate, we also collect 150 cleaning fees and a refundable $150 security deposit.
Only the $150 security deposit is require to secure the venue and date requested. The balance (Venue rate plus the cleaning fees) is due 2 weeks before the event.
The security is refunded no later than 7 business days after the event.
Our complete terms of service are part of our contract agreement. Customer must sign our contract agreement before even allowed to pay the security deposit.
