Submission of an order, verbally or in writing, and its acceptance by partyplus+ (hereinafter referred to as The Company) shall constitute a contract between The Company and its customer.
Unless stated to the contrary, all Deposits requested are to cover The Company’s administration costs and are strictly non-refundable and non-transferable in the event of an order cancellation. However, Deposits may be set as a credit against the hire charge on completion of the contract.
Cancellation charges for hired items (equivalent to the full hire charge) will be applied where notice of cancellation is given less than four weeks before the agreed hiring date.
Loss or damage
Lost or damaged equipment will be charged at the repair or replacement cost level as appropriate.
All items are booked ‘Subject to Availability’. While The Company will make every reasonable effort to supply the items booked it cannot be held liable when the items are not available due, for example, to loss or damage by previous hirers.
While the Equipment is in the possession of the hirer, The Company cannot accept responsibility for damage or injury to persons or property resulting from the storage, handling or improper use of the Equipment. It is the responsibility of the hirer to hold adequate insurance cover for claims arising from any accident.
Returns of ‘Sale or Return’ items will be accepted only if they are in a condition (including the inner packaging) to be re-sold as new.
All hire charges are for a period of 24 hours. Longer periods at special rates will be quoted on request
While The Company will make every endeavour to hold the prices stated it must maintain the right to alter them, if suppliers’ charges and/or Government taxes so demand.
a) Cash & Carry purchases must be paid for at the time of collection.
b) Hire & ‘Sale-or-Return’ items must be paid for at the time of return. In the event that this is not affected, The Company reserves the right to impose an administration charge on the invoice.
c) Overdue accounts will be charged interest at the rate of 2½% per month cumulatively from the date of the invoice, or £2.00 per month from the date of the invoice, whichever is the greater.
All UK mainland orders are charged at £6.50 (for UK offshore islands or Scottish Highlands, please contact us for a quote). We regret that we are currently unable to send items abroad. Standard delivery service will be despatched within two days on a three day courier service. The parcel requires a signature on receipt of delivery so do remember to give us an address which is occupied during working hours (school, office etc.). We are able to send most items on our website but some we are simply unable to post, eg. Hire Items. We will inform you of this at the time of order.
Please note, minimum order £25 plus carriage.