MAKING A RESERVATION
All service requests of 360 Imagination Photo Booth require a 50% non-refundable retainer and signed agreement to hold your event date and rental items listed in the agreement. Rental orders will not be reserved until the retainer and signed contract are submitted. The non-refundable retainer will be applied to the final balance of your order. The final payment of your rental order is due 7 days prior to your reserved date. If the balance of your rental order is unpaid prior to the 7 days before your event, we reserve the right to cancel the reservation for lack of payment and your retainer is forfeited.
PAYMENTS
Payments can be made in any of the following ways: Cash App $360ipb and PayPal 586-551-5551. We do not take payments in person, or over the phone. You must pay the final balance on your account 7 days prior to your event. NO EXCEPTIONS, unless discussed in writing otherwise by 360. When paying with a Cash App account, we ask that you send a detailed message that includes your name, the time and date of your event, and the services that you are requesting. No orders will be scheduled for delivery until full payment is received. An order is considered complete five days before the scheduled delivery. A $25 surcharge will be added to your account each time a completed order is modified.
DELIVERY AND PICKUP
· Numbers are not allowed to be moved or touched after 360 delivers them and leaves.
· Someone must be at the venue to inform 360 where the numbers are to be setup and sign for them.
· No credit will be given for unused items once delivered.
· Please be sure the event venue is ready for entry and setup on the scheduled delivery date and time. If the venue is inaccessible or unprepared when 360 arrives, the client will incur an additional handling fee, based on the added time required to deliver the items.
· If 360 cannot deliver the rental items, the items may be taken back to our headquarters. Thereafter, the client must make arrangements for delivery and pickup of items, which will result in an additional charge.
· 360 expects that the clients will inform us if a delivery involves labor intensive load in and out, i.e., elevator and narrow stairs. The client is responsible for advising of any delivery challenges to avoid additional fees.
· Clients are not remove rented items from the delivery location without written permission from 360.
· All rented items should be made available to 360 on the pickup date, time and location noted in the signed agreement to avoid additional rental charges for each day the equipment is unavailable.
· Rental items should only be released to 360 staff who have the proper identification and documentation.
· Rental items will not be delivered to an outdoor location and left in inclement weather. If your event is outdoors, you must have an established backup plan to protect the rental items from damaging elements. If the rental items are damaged due to improper care and weather protection, the card on file will be charged the replacement cost for EACH item damaged.
· Under the circumstance that 360 is behind on your delivery, but your services are still provided, you may not receive a refund. The customer does not receive any money back for late services. No refunds will be given once your service is provided, no matter the time.