• Ceremony Supply Request Form

  • Each submission is charged a non-refundable* $10.00 transaction fee.

    *If items are unavailable for your requested dates, your transaction fee will be refunded.

     

    Requests are reviewed/processed within 5 business days of receipt. You will first receive an email confirming form submission. A separate email will follow within 5 business days to confirm availability/approve your request, from customercare@gsneo.org.

     

    All items must be returned in good condition, on time, to the renting Service Center. Item damage/failure to return items as agreed may result in assessed replacement costs or cleaning fees, debited from your group's GSNEO account through ACH transaction.

     

    Submission of this form constitutes agreement to the rental policy.

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      Total $0.00
    • Choose from one of the PayPal options to make your payment.

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