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All estimated charges are due in advance. Cancellations less than 48 hours prior to delivery are subject to 100% of total charges.
NO PAYMENTS PRIOR TO 30 DAYS BEFORE EVENT CONCLUSION.
On-site additions are subject to overtime labor charges.
Please reach out to Andrew Cummins at (502) 569-4605 with any questions or for equipment needs not listed.
In order for us to establish the proper pricing for your order, please select whether this is an order in advance or an order placed within 48 hours of the event start date, which will increase each product’s cost by 25%.