Make A Payment/Deposit
To make a payment, click the button below. This will lead to our online payment portal.
It will ask for your billing information and your contract number. The billing and shipping addresses will not change your contract, and the items will be delivered to the location specified on the “use at:” section on the top right corner of the contract PDF.
The contract number will also appear on the top right corner of the contract PDF and will be in bold font. You must also agree to the terms and conditions after carefully reviewing the entire contract PDF.
Reminders and Payment FAQ:
- To book your rental, you must pay a deposit of 50%. This is non-refundable and reserves your rental items.
- The final payment is due the Monday before your event.
- You are able to pay in full at any time leading up to the event.
- Please contact us directly if you have any questions regarding the payment portal or your order.
What is this Charge?
- Rental Items are any item from the warehouse that we are renting to you.
- Resale Items are anything we don’t expect to get back. Resale items are most often delivery fees since that is a service, not a rental item. Resale items can also be disposable or single use items such as trash boxes, table covers, etc.
- Delivery Fees are the round-trip cost to send a truck from our warehouse in Glen Burnie to your event location and back. They are based on distance and calculated by zip code or by mile.
- Labor is a charge for any additional time or staffing related to your order. Labor fees are often applied to same day, or time stop deliveries. This could also account the extra spent at the event location moving items to a different floor or setting up tables and chairs.
- Credit Card Fees are applied to orders that will be paid for with a credit card. To avoid paying this fee you can pay with a debit card, ACH payment, check delivered well in advance, or cash.
Call Now (410) 768-1933