1. Submit a Quote Request

Add your desired item(s) to the cart and submit a quote request.

2. Quote Review

We review your request and respond – typically within one business day – with product availability and pricing.

3. Confirm Your Order

Review our quote. If you’d like to proceed, let us know.

4. Invoice & Contract

We’ll send you an invoice, a rental contract, and payment instructions for your review.

5. Payment & Order Confirmation

Once payment is received, your order is confirmed and added to our schedule.

6. Pick-Up / Drop-Off Coordination

We’ll send a reminder for pick-up or drop-off of your rental items.
Optional services: Delivery, setup, takedown, and pickup are available for an additional fee – please inquire if needed.

Rental Period & Policies

• Weekend Events: Pick up on Friday and return the following Monday.

• Weekday Events: Pick up the day before your event and return the day after.

• Damage Liability: A credit card is required on file for damage liability purposes.

Post-Event Return

After your event, return the rental items. Once everything is checked in and verified undamaged, we remove your credit card information from our system.

Completion Notice