Total Commitment
  
• Fairs & Festivals
• Corporate Events
• Weddings
• Private Parties

No matter how big or small your event, our commitment is to do our part to make it run SMOOTHLY for you.

Let ALL EVENTS RENTAL show you how EASY equipment rental SHOULD be!

   All Events Rental
Station, Inc.
1521 N Packer Road Springfield, MO 65803
(417) 866-2222
 


Rental Terms

TERMS
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 A valid current drivers license is required for all rentals. No Exceptions.
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 Types of payment we currently accept are cash, check, Visa, MasterCard, American Express and Discover Please note: We may no longer accept checks with a P.O. Box address imprinted on the check.
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 All orders must be paid for in full prior to pick up, unless an open account has been previously established.
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 All items are priced for an event period of up to 72 hours.
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 All wedding orders need to be paid in full at least 14 days prior to date of reservation.
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 Delivery and pick up charges are based on distance and may vary according to the size of the order.
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 Upon delivery a responsible party must be there to confirm items and counts being delivered and to sign rental contract. No items may be left without a signed rental contract.
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 All food and beverage related items must be returned clean and free of all food related particles.
DEPOSITS
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 A deposit of 20% of the total with the remaining balance due 2 weeks prior to event date.
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 Audio, video and special effects equipment may require additional deposits. This deposit will be promptly refunded when items are returned and checked for condition.
EXTRA CHARGES
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Overtime charges will be charged on all items not returned on the date specified in the rental contract as date due in.
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Overtime charges are calculated at ½ the event or 72 hour price Per Day over due.
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Weekly and monthly rates are available when made prior to the items going out on rent.
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Additional charges may apply for set up and tear down of equipment, as well as for other than ground level delivery. All equipment must be ready for pick up when our drivers arrive. Tables and chairs should be folded and under cover.
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Replacement or repair charges will be assessed on any equipment lost or damaged by the customer. Please count and check your order when it is received. If you are not able to do so, the contract will be considered accurate and valid.
LINENS
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Linens returned unused will not be credited.
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Linens which have stains or damage that cannot be cleaned or repaired will be sold to the customer at replacement cost and will become the property of the customer.
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Linens returned with candle wax drippings will be charged a $2.50 cleaning charge.
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Cleaning charges of $10.00 each will be assessed on items returned excessively dirty.