Chair Cover Connection

TERMS & CONDITIONS

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

The balance owing must be paid one week prior to hire if paying via cheque or internet bank or on collection/delivery if paying in cash or via credit card.   A Security Bond in the form of credit card details for pre-authorisation is also required at time of collection or delivery

A security bond is required on all contracts.

This Security Bond credit card pre-authorisation will not be generated if all hired items are returned 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 on Thursday morning prior to event and returned on first Monday morning  after the event. 

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

**All knots must be untied from sashes and chair covers - charges will apply @ 25c per knot.

Table skirting must be returned on coathangers.

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

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