Once this form is received, your request will be processed and confirmed for accuracy. Vision Creative will send you a confirmation message to the e-mail provided with credit card payment access. International orders must use PayPal or ACH transfer to submit payment. Questions or changes to your order should be made by calling Chris Walker at 703.894.9000 or at chris@visiond.com.
Lost/Stolen/Damaged Equipment: Lessee agrees to pay for and is responsible for damage to the equipment and to pay the retail value or replacement cost of the equipment in event that it is lost, stolen, damaged or destroyed by fire, theft or any other cause.
Cancellation Policy: Cancellation of rental equipment and services must be made 72 hours prior to delivery. No refunds will be made for cancellations less than 72 hours before delivery.
Equipment: For equipment not listed, please contact us for a complete list of inventory.
Installation/Delivery/Pickup: A representative from your company must be present at time of delivery to sign for the equipment. Repeat deliveries are subject to an additional charge. At the close of the show, a representative from your company must remain with the equipment until it is picked up. In union venues, delivery / pickup times may vary due to the availability of laborers.
Venue Charges (if applicable): Union labor, carpenters, electricians, etc. will be billed directly to the exhibitor. Electrical services are not included in equipment pricing.
Please review your selections before placing the order.
You will receive an email confirmation with your order details.