PAYMENT OPTIONS

CONFIRMING THE RENTAL

A Payment is required to confirm all rental reservations. Permits will be not be submitted without a payment received. Rentals must be paid in full prior to the delivery of equipment to the site.l

MAKE A PAYMENT ON YOUR RENTAL RESERVATION

Below are some definitions of the payment that are collected by Made in the Shade:

CONFIRMATION PAYMENT

Made in the Shade requires the following:

A confirmation payment of 50% of the total at time of confirmation for ADVANCED Reservations (Confirmation made 30 OR MORE days to the delivery date).

REMAINING BALANCE is due prior to the delivery of equipment to the site (see FINAL PAYMENT below.

A confirmation payment of 100% of the total at time of confirmation for EXPEDITED Reservations (Confirmation made 30 OR LESS days to the delivery date)

PROGRESS PAYMENT

This payment applies to large rental orders that have been confirmed 6+ months in advance. Available to a select client base.

MONTHLY PAYMENT

MONTHLY PAYMENTS are billed at the start of each Long Term Rental’s bill cycle date.

FINAL PAYMENT

FINAL PAYMENT is balance due on the rental prior to the delivery of equipment to the installation site. This is due up to 3 days prior to the delivery. Made in the Shade does require all rentals to be paid in full at the time of delivery.

FINAL INVOICE

The FINAL INVOICE is billed following the pickup of equipment from the event site. This will include any equipment added at the delivery or during the installation and it will include any charges/fees incurred between the FINAL PAYMENT and the checking in of equipment when it has returned to Made in the Shade’s warehouse. This might include loss, damage, standby, over-time, or replacement costs.