Terms and Conditions

We greatly appreciate you taking time out of your schedule to check us out  and the chance  to gain or keep your business. Please read over our company policies and feel free to ask any questions. We can be reached by phone, email and social media.

Please REMEMBER:

- Once a deposit has been paid, your event will be booked. The event WILL NOT be scheduled without a deposit. Invoices within (7) days of the event date, must be paid in full, at time of booking.

- Credit or debit card MUST be kept on file!!! Your card can be removed after we have retrieved our items. If no card is saved at time of delivery, an additional cash deposit will be required and returned after we retrieve our items. 

-65% of the deposit/ any money paid will be taken for all invoices cancelled. Cancelled invoices within (7) days of the event, will FORFEIT ALL MONEY PAID. NO DEPOSIT IS 100% REFUNDABLE but 100% TRANSFERABLE to another date.

- We assume inventory delivered was not defective if a claim is not made within [2] hours of delivery. Please call (706)306-3268 if any items malfunction during the rental period.

-Pickup requests hours after 8 pm or dark, may be assessed an additional fee, unless previously discussed. Overnight fees vary and are based on equipment being rented.

- Replacement Cost: Extra Cleaning Fee $25; White Foldable Chair $25 per chair; 6 Ft Table $65; 48” Round Table $120; 10x10 Tent $150; 10x20 Tent $300; 30x20 Tent $1500; LED Cube $ 150 per cube; Tablecloth $20 each; Chair Cover $10 each;  

PLEASE READ CAREFULLY:

• LINENS.  Table linens are inspected prior to pick up and upon return.  DO NOT ROLLUP OR PLACE WET LINENS IN ANY BAG – mildew will result.  Return all linens dry and free of waste.  DO NOT LAUNDER LINENS after use.
• DELIVERY/PICKUP Delivery is made to the closest point our truck can park.  Extra charges will result in deliveries to upstairs, elevator use or any point where extra time is involved. We assume ALL inventory delivered is in working order and non-defective, unless claim is made within (2) hours of delivery.
• RESERVING EQUIPMENT. Quotes or proposals do not guarantee availability of rental equipment.  A paid deposit is required for all reservations. Unpaid deposits will result in cancellation of invoice, after 48 hours. All orders require a minimum 35% deposit and may be higher, based on merchandise and date being rented. 65% of the deposit/ any money paid will be taken for all invoices cancelled within (7) days of the event. Cancelled invoices within (6) days of the event, will FORFEIT ALL MONEY PAID. NO DEPOSIT IS 100% REFUNDABLE but 100% TRANSFERABLE to another date.
• RESERVATIONS.  All equipment must remain at location, where setup was done, unless discussed with Management prior to removal. Customer agrees to allow our company/ employees to enter premises and repossess equipment, at anytime. Customer agrees to pay the full replacement cost for all damaged equipment.
• OVERNIGHT FEE.   No pick ups are done after 8 pm. Items kept pass the cut-off time will incur an additional fee. Customer responsible for all merchandise, kept overnight. 
• FINAL PAYMENT .  Final payment is due (48 hours) prior to delivery and setup. 
• EMERGENCY SERVICES.  In the event of a rental emergency (i.e. incorrect items were delivered, items were delivered damaged, items are not working properly, problems with a tent, etc.) contact (706)306-3268 for assistance. 
• ATTORNEY FEES. Customer agrees to reimburse (Pull Up N Party, LLC) for all attorney fees, court costs, expenses incurred to enforce collection of merchandise or enforce contract.