*A 50% deposit is required to secure all items on order.
*If an order is placed within one month of the event date the deposit is due at the time the order is placed.
*Final payments on all orders are due by the Tuesday before the delivery date.
*Cancellations that occur more than 2 weeks out will be subject to 25% of the order total
*Cancellations within 14 days of the event will be subject to the full 50% deposit.
*Cancellations within 3 days of the delivery date will be subject to 75% of the order total.
*Cancellations made after the order has been loaded and delivered will be responsible for the full amount.
*Orders cancelled due to severe weather, acts of god and declared emergencies will be moved to a rescheduled
date (items subject to availability). All monies paid prior to the cancellation will roll over to the new order on the
rescheduled date. If the client chooses to cancel the event and not reschedule, the client will be liable for 35%
of the order total. All monies previously paid above and beyond 35% will be refunded. If the cancellation takes place
after the truck has been loaded / or delivered the normal cancellation polices will be in affect.
