Let’s keep this short and simple...
- Browse our online inventory to find the perfect pieces for your event.
- Send us a message via the Say Hi page - tell us which products you would like and how many.
- We’ll send you an estimate that is valid for one week.*
- If everything looks good, let us know and we'll send you the rental agreement, credit card authorization form, and invoice.
- Pay 50% of the invoice and sign the rental agreement to confirm your reservation.
- Two weeks prior to your event, send us your final numbers. We'll send you an invoice with the remaining balance.
- Pay the remaining balance at least one week prior to your event.
- We drop off your items, you have a blast, we pick up your items.
- 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.
Prefer long and intricate? Read over all the details in the Rental Agreement.