Our Terms and conditions
A)DELIVERY INFORMATION Delivery fee is based on delivery and pick up within a 3 hour window.
B) PLEASE REVIEW YOUR ORDER The costumer is responsible for the final review. To avoid any delay or issues, pleasecarefully and thoroughly review items and delivery dates and times.
C) REQUIREMENTS TO SECURE AN ORDER
1.You must pay a 40% non refundable deposit to confirm your booking.
2. A 40% non refundable deposit. The remaining balance to be paid when we drop off your equipments on same day of deliver.
3. A signed order to confirm that you reviewed every detail of the order, or when you pay deposit, it will considered as you know , Reviewed and a gree to our Terms & conditions and you will be held financially responsible for any loss or damage to the linen or any rental equipment caused by tears or marks, cigarrette, burns, or any difficult or impossible to remove stains.
4. You must Review & Agree to the full policy agreement @
sd-celebrations.com (website) terms and conditions.
5.AVAILABILITY IS NOT GUARANTEED UNTIL RESERVED WITH PAYMENT.
DINNERWARE, SILVERWARE AND GLASSWARE MUST BE RETURNED FREE OF FOOD OR A FEE WILL BE CHARGED.
ADDITIONAL FEES: Holidays or after hours pick-ups shall incur an additional service charge. After hours fees will commence after midnight.
A ($75) fee will be charged after every half hour (30 minutes) period that setup or break down is delayed if any additional items are needed on the day of client’s event in order to complete the event design client will be responsible for all additional delivery and setup charges.
PLEASE REVIEW YOUR ORDER
Although we try to be as accurate as possible, the customer is responsible for the final review. To avoid any delay or issues, please carefully and thoroughly review the following details of your order and renderings: delivery address, billing address, all dates and times, rental items, description, placement, and quantities
D)COVID 19 CANCELLATIONS
1. In no event shall the Retainer and any already-tendered payments by Client be refunded. If is government order that the event cannot be held, the deposit can be transferred to a new date with no extra charge.
E) Generally, rates are quoted for a one-day, single – use event.
F) If you wish to pay with a card, a 3% increase will be added to your order total, if you would like to proceed with payment via credit card please inform us as we will need to adjust the estimate to include this fee.
G) NOTE: Staff does not set up tables and chairs unless you requested so we can quote you with installation and breakdown
H)The basic delivery fee is based on delivery, next-day pick up within a 3 hour window during normal business hours, and curbside drop-off with a maximum distance of 75 feet. Distances that exceed 75 feet, require stairs, elevators, steep inclines, pre or after-hours delivery/pick-up, exact time arrivals, or holidays will be subject to additional labor charges.
I) MISCELLANEOUS.
The Rental Agreement may be executed or delivered by fax, or other electronic means such as email. The Rental Agreement is valid whether properly signed by the Customer or not, so long as the Customer takes possession of the rental items. It is also valid if signed by another party signing on behalf of the Customer, in which case the signing party will sign their own name, and then print C/O (Care Of) “Ordering Party
J) UNSAFE CONDITIONS.
SD CELEBRATIONS Rentals reserves the right to refuse to install or deliver rental equipment due to unsafe conditions or weather. If this occurs, Customer will be liable for a minimum of 50% of the total cost specified in the Rental Agreement. In the absence of unsafe weather or other conditions, SD CELEBRATIONS EVENT RENTALS will use all appropriate means and methods to secure the rental equipment for the safety of the Customer and the equipment.
*The Lessor shall not permit the Lessee the furniture for any activity or purpose may cause damages to the prope ding discoloration, tears, or other such datteges Otherwise the lesser responsibilities to pay a full price or whatever costs to replace the damaged products.
SD CELEBRATIONS EVENT RENTALS is not responsible for underground utilities, and charges for time out, whether equipment is used or not. If permission is granted by the Customer to stake anything into the ground at their desired location, then it is the sole responsibility of the Customer to check for underground utilities and water mains
Cancellation Policy
To ensure availability of all services and products, deposits are non-refundable. You may remove one or more item(s) from your order, or cancel your entire order, according to the following schedule, but the following cancellation fees will apply, subject to any category-specific
cancellation policies:
*61 days prior: no cancellation fee
*60 days prior: 50% of contract total, less deposit (if refundable)
*30 days prior: 75% of contract total, less deposit (if refundable)
*25 days prior: 100% of contract total, and your deposit will not be refunded
Days prior refers to the number of days before the earliest delivery/arrival time.
RIGHTS TO STOP WORK:
SD CELEBRATIONS EVENT RENTALS shall have the right to stop work if any payment shall not be made, when due, to this Agreement may keep the job idle or removed all our equipment rentals till
all payments due are received. Failure to make payment, within five (5) days of the date due is a material breach of this Agreement.
*DISCLAIMER
By signing below, or when I pay the first deposit, The purchase, I a gree to pay the amount indicated to SD CELEBRATIONS EVENT RENTALS in exchange for products listed on this email (invoice), By signing this agreement or not signed, I a gree to make all payments on time.
Signed or not, when you provide the 1st payment, you are responsible for the contract to paid in full __________________________________
Dear customers to download invoices or estimates as a PDF File click on the button up left of the estimate then use signature apps like Adobe Acrobat, HelloSign, and Docusign to signed and returned to us via Email to Sdcelebrations@yahoo.com
Payments options
– CASH
– BUSINESS CHECK
– MONEY ORDER
– CREDIT/ DEBIT
– OVER THE PHONE
– Direct No 3rd party By clover.com
– Or ONLINE PAYMENT
https://checkout.square.site/merchant/HTSGTV32GXVSR/checkout/5VCCP6K3T2HBR3AFYZNZPHLL