Let’s keep this short and simple...

  1. Browse our online inventory to find the perfect pieces for your event.

  2. Send us a message via the Say Hi page - tell us which products you would like and how many.

  3. We’ll send you an estimate that is valid for one week.*

  4. If everything looks good, let us know and we'll send you the rental agreement, credit card authorization form, and invoice.

  5. Pay 50% of the invoice and sign the rental agreement to confirm your reservation.

  6. Two weeks prior to your event, send us your final numbers. We'll send you an invoice with the remaining balance.

  7. Pay the remaining balance at least one week prior to your event.

  8. We drop off your items, you have a blast, we pick up your items.

  9. We'll send you a final invoice and bill your credit card if there are any payments needed for broken or missing items.

*There is a $150 order minimum for all orders and a delivery fee for all orders not on San Juan Island.