TERMS & CONDITIONS

To confirm a booking you must return a signed copy of the Quote/Contract to us with a deposit.

The balance owing and a security bond must be paid on collection or prior to delivery

A security bond is payable on all contracts.

This will be refunded in full on return of all hired items in an acceptable condition within the specified time frame.

The cost of repairing/replacing missing or damaged items will be deducted from the bond. 

If the cost of replacement is higher than the retained security bond, an invoice for the difference will be issued.

Items may be picked up two days prior to required date and returned within 48 hours after the event.  (Special arrangements apply to courier service).

Failure to comply with this time frame may incur retention of all or part of the security bond.

Payments can be made via  -  Money Order - Cheque - Internet Bank - Credit Card or COD

(NB Cheques must be received in time for clearance before the event date)

 Eftpos facilities not available

Email: nola@chaircoverconnection.com.au