Your Terms and Conditions section is like a contract between you and your customers. You make information and services available to your customers, and your customers must follow your rules.
Common items in a terms and conditions agreement allow you to:
- Withdraw and cancel services, and make financial transactions.
- Manage customer expectations, such as liability for information errors or website downtime.
- Explain your copyright rules, such as attribution, adaptation, commercial or non-commercial use, etc.
- Set rules for user behavior, like forbidding unlawful behavior, hate speech, bullying, promotions, spam, etc.
- Disable user accounts.
- Write down any other terms or conditions that protect you or your audience.
- Thank you for considering E and J Events LLC for your event equipment rental. PLEASE READ ALL INFORMATION BELOW: Please note all rentals are same day pickup unless otherwise agreed by all parties (additional fee applies) Failure to accept estimate or make on time payments shall result in cancellation of your event and a RE-BOOKING fee SHALL be required. Price adjustments have been made to some rental equipment. All equipment requested for usage on our scheduled holidays are required to book a next day pickup. There is a $35 additional fee for next day pickups. Earliest delivery time is 9:00am Latest pickup time is 10:00pm Delivery and pickup times (not event start times) are determined by availability and is established at the time of booking. 50% NON-REFUNDABLE* retainer is due at the time of booking to secure your rental items and date. Balance is due 72hrs prior to delivery and setup. No items will be delivered if event balance is not paid in full. Cancellation must be submitted 72hrs prior to event. Any cancellation or changes made to event after this time are NON REFUNDABLE.
- Payments can be submitted via * invoice * cash app @ $Eandjeventsil * PayPal @ PayPal.me/teamgreer or using the email eandjeventsil@gmail.com * Zelle using email eandjeventsil@gmail.com *Venmo @EandjeventsLLC.
- All balances must be paid in full 72hrs prior to delivery date. A reminder shall be sent vis email 72hours prior to the event. Events not PAID IN FULL by the close of business day 72 hours prior to your event shall be automatically cancelled and no refund issued.
- A $35 rebooking fee shall apply to any events cancelled.
- A 20% “priority fee” shall apply to all events booked less than 72 hours prior to the event date. Check out our website www.eandjeventsllc.com for other products and services we offer. We look forward to making “Your Vision Seen”
- *Retainer minus 10% may be applied to future rentals for cancellation submitted 5 days prior to the event due to Unforeseeable issues agreed by all parties. Must be used within 180days of original event date. Cancellations made after this date are non-refundable and cannot be used for future events. Attached is the rental agreement, please review and contact us if you have any questions or concerns. Be advised by making a payment of this invoice, you are agreeing to the terms of this agreement.
- E AND J EVENTS LLC eandjeventsil@gmail.com | 773-952-9511 Invoice #001273 Issue date
- No skates, paint, fireworks, fire pits, smoke/fire related items allowed on the dance floor. Damage cause by client to any rental equipment shall result in additional fee. Balloon setups places outside are not guaranteed. Balloons may burst or become discolored in direct sunlight or extreme heat or may be damaged in extreme wind or in rain. Tents will not be setup in extreme weather conditions. No extra items will be available at delivery. Please assure that you measure your space prior to make your tent choice. There is no refund for tents delivered that cannot fit in the allotted space. No refund shall be given for equipment not allowed by the event location. It is the responsibility of the client to assure equipment requested is allowed. We do not offer long term rental