Hire Terms

TERMS AND CONDITIONS

Please click on the link below to see our terms and conditions.

Hire Terms

If you do not have Acrobat Reader, you can download it form the following location, alternatively call us on (08) 9227 8740 and we'll fax you a copy of our Terms And Conditions.

Booking Confirmation

-          20 % Deposit is required to confirm any order above a total hire value of $500; otherwise a $100 deposit is required (for all hires that amount to less than $500).

Responsibilities

All customers are required to:

-          Assume full responsibility for hired items.

-          Ensure that hired items are in good order and in the quantity as required before used.

-          Return goods before 11am on specified day.

-          Read and abide to terms and conditions printed on the back of all Delivery Dockets or supplied as requested.

-          Assume additional charges for late returns and missing or damaged items.

Final Payment

All hires are strictly PREPAID or COD

-          PREPAID 10 days prior to function date if setup is required, and at least 1 day were no setup is required.

-          COD for all customer pickups.

Under no circumstances may Hospitality Accessories staff accept payment off premises.

EFTPOS/MASTER CARD/VISA Facilities available.

CHEQUES must be cleared at least 10 days prior to function.

Collection or Returns

All fees are based on collection of hire items between 9am to 5pm any day, if collection is required by the client or the venue of the client between the hours 5pm to 9am additional charges will apply and will automatically be deducted from bonds or invoiced where required.

Similarly, late returns will incur additional charges and where required will be deducted from bonds or invoiced if required.