PAYMENT TERMS: If you are booking 2 weeks or more in advance, a 20% deposit is required to book your event and your date. All invoices (unless specified) must be paid at least 5 days before event date. INVOICE CHANGES/REVISIONS: We do not accept last minute revisions. Your last day to make changes is 3 days prior your event. If you need an urgent revision, there will be a fee depending on the items you are adding or removing.
UNUSED ITEMS: All items (used or not), were taken out of our inventory and not available for anyone else to rent. We cannot provide refunds or offer store credit for items that were not used.
WILL CALL ORDERS: Please keep in mind we can not help load or unload orders, your items will be brought out and will require you to load them yourself. We can not be responsible for damage to any vehicle during the loading/unloading process.
INCORRECT OR DAMAGED ITEMS: If an item in your order is damaged or incorrect, please call our after hours/emergency number (562)584-5034 RIGHT AWAY and we will try our best to replace it. We WILL NOT provide refunds or store credit for incorrect or damaged items if we were not advised of the problem before the event start time.
CANCELLATION REFUNDS: We do not provide deposit or invoice payment refunds. We can only convert your amount into store credit that you are able to use whenever you need. Store credit does not expire. All cases are different and can be ran by upper management to determine a fair solution.