HOW TO RENT
Step One
Browse our rentals!
To view our available rentals, navigate to the Menu button in the upper right corner. From the dropdown menu, select “Rentals” and then select the rental category that you would be interested in viewing.
Step Two
Contact us!
Once you have decided which rentals you are interested in, contact us with your event details. We have contact forms available on each product page and we respond to all inquiries within 24 hours. We ask that you provide as many details as possible to help ensure that we can best support your needs.
After contacting us, we will confirm our availability for the rental items that you selected on the date that you requested.
Step Three
Review the invoice, sign our contract, and secure your event date!
Once we confirm our availability, we will send over an invoice along with a copy of our contract. As soon as you sign the contract and confirm the invoice total and rental items, we will send over a link for payment. We process all invoices and transactions through QuickBooks.
Please note that we require 50% of your invoice total to be paid in order to secure your event date. The remaining payment will be due one month prior to your event date.
Step Four
Stay in touch!
We will reach out as we get closer to your event date to ensure that we have the correct contact information for you or your event planner. This helps guarantee that we know who to reach out to on the day of the event to confirm placement of our rentals.
If you have any questions in the meantime, feel free to reach out!
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