K ź D's Jump Around

There is no deposit. However, a credit card will be on file. A $25 reservation fee will be applied if event is cancelled without at least 48hr notice prior.

Rates: Rental rates are quoted for one day of use only. Rates for longer periods are quoted upon request.  Rate is subject to change at any time without notice. The rental charge applies whether equipment is used or not. No credit will be issued for any unused or partially used items.

Deposit/ Payment/ Cancellation: Once orders have been placed, no reductions will be allowed- only increases will be honored. A strict ‘No Cancellation Policy’ is enforced: no refunds will be given once payment of any amount is made towards the order. Credit in the amount already received can be given only if your order is moved for use on another date.

Delivery/ Pickup: Delivery/ pick-up made by KnD Jump Around only. All deliveries are made to a secure area and equipment must be kept sheltered to protect items from the elements and/or theft. Chairs and tables will be delivered stacked. After the event, items must be stacked and ready for pick-up at the same place delivered. If not, an additional charge will be added for breakdown of items.

Returns/ Cleaning: All items must be returned clean and to their proper container, if appropriate. All tape and/or paper must be removed PRIOR to return. All late or overdue items will be charged 15% of the daily rental rate. Failure to return any rentals will result in charge on the customer’s credit card without prior notification (signature below authorizes charges).

Breakage or loss: Customers are responsible for equipment from the time of receipt until the time of return. NO STAPLES OR TACKS ARE TO BE USED. In the event an item is lost or damaged, the customer will incur the full cost for replacement. KnD JumpAround is not responsible for any damage and/or injury incurred following receipt of rented items.

I have read and understand the terms of the rental agreement.

 Name:________________________________Signature:_______________________Date: _____/_____/_____

BILL TO:

Name __________________________________________ Phone: _______-_______-___________

Event Add:                                                                                Bill Add:

METHOD OF PAYMENT: __Cash  __Credit Card

Credit Card Type:         Visa             MasterCard                Discover

____________________________________________________   Exp____/_____  CVVS _________