Booking & Payment

1. Bookings will be accepted in accordance with the Booking Conditions as set out in the Brochure. We reserve the right to refuse Hire of equipment.
2. Verbal / Telephone Bookings will be accepted, however full payment accompanied by a deposit of £25.00 may be requested at the time of the booking.
3. We are pleased to reserve equipment in advance on receipt of a signed official order form accompanied by the full payment including deposit.
4. Signing of an official order form and / or delivery / collection note is taken as acceptance of the Terms & Conditions stated on this web site and on the reverse of our Delivery / Collection Note. Please read carefully before signing.
5. Deposits are held against cancellation, damage and any losses which may occur. Refunds of deposits will be made after Goods have been returned and checked.
6. Reduction of orders will not be accepted within 24 hours of a Function.
7. Cancellations are not accepted within 2 working days of a Function. A cancellation charge equal to the Hire Charge will be made at the discretion of the management dependent on the circumstances of the cancellation.
8. Payment may be made by debit / credit card, by cheque or cash.
9. Credit account facilities may be arranged for customers wishing to hire on a regular basis. Please ask for details. All accounts should be settled within 30 days of date of invoice.
10. Monthly interest of 5% of the gross total value of the invoice will be charged on all accounts overdue.
11. Prices are subject to the rate of VAT prevailing at the time of invoicing.