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 Order Procedures
- Fifty percent of the
total bill is due upon
ordering.
- The balance on
contracts being
delivered needs to be
paid in full one week
prior to delivery date.
- Rental charges are
for a weekend period or
every three days.
Contracts that exceed
this amount of time are
subject to an additional
charge.
- Cancellations up to
two weeks prior to your
delivery date will
receive a full refund.
Less than two weeks
prior will result in a
twenty five percent
restocking fee, except
for specially ordered
items and linens, these
will not be refunded.
- Canopies and tents
require a fifty percent
non refundable deposit
at the time the order is
placed
- All setups are
custom arranged so
prices may vary. Please
call for for free event
quote.
For Further information
please contact us:
ph: (805) 541-8368
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