|

|
|
Reservation/Payment Terms:
- Reservations
become a contract when payment in full is received.
- Payments made
with cash or personal check will include a 50% security deposit which
will be refunded, by check via mail, seven to ten days after the equipment
has been returned to our inventory and counted by our staff.
- Payments made
with Master Card, VISA, American Express, or Discover require no additional
security deposit.
Delivery Services:
Pick - Up Service:
- Rental equipment
scheduled for pick-up should be assembled and available for Karl's personnel.
- Tables and chairs
must be folded and stacked and in the same location as delivered.
- Equipment must
be clean and repackaged in the same containers as they were delivered.
- If the equipment
is unavailable for pick-up on the agreed date and time, an additional
charge will be made.
- Early or late hour
pick-ups are available for an additional charge.
Damage Waiver/Replacement
Charges:
- A 10% non-refundable
damage waiver is added to each contract which covers accidental breakage/damage
to the rental equipment.
- Broken equipment
must be returned in order to avoid replacement charges.
- Replacement costs
will be assessed on any equipment due to loss, theft, abuse, or intentional
damage by the customer.
- Repair costs will
be incurred when equipment has been misused by the customer.
- Additional charges
will be assessed if any china and/or other food service items are returned
that are not fully rinsed and residue free; linens not returned in our
purple linen bags; packaging boxes and/or crates not returned.
- Please make special
arrangements when you know you will not be able to clean the items before
they are returned.
Cancellation Fees:
- All reservations
are subject to cancellation fees.
- If the order is
cancelled or significantly altered less than 5 days before the equipment
is to be delivered by us or picked up at our warehouse, the cancellation
fee is the full contract cost.
- If the order is
cancelled with more than a five-day notice, the cancellation fee is
50% of the contract cost.
- Inventory counts
may be reduced up to 15% of the dollar amount of the contract without
penalty a minimum of three days before the equipment is to be delivered
or picked up.
All orders
subject to Wisconsin sales tax. |
|