OUTDOOR PARTY
Payment Policy.......
We accept the following forms of payment: VISA, MASTER CARD, DISCOVER, CHECK or CASH.
A VALID CREDIT CARD is required on file and a 50% Deposit will be due at time of reservation. We also
require the signing a RENTAL / LIABILITY WAIVER will reserve your special day.
Our drivers are not allowed to carry cash for change. All payments are due within 3 days prior to event, or
we will not delivery. We take our customers and their events seriously, so please make sure that you have
budgeted for your event and plan on paying as required.
Cancellation Policy.....
DEPOSITS: All deposits are non-refundable. (unless otherwise specified by weather cancellation)
Cancellation fees will be assessed to lessee as follows:
Due at scheduling 50% of balance will be deposit
14 days prior Deposit Refunded
If an event is canceled within 14 Days, all cancellation notices must be submitted in writing (FLIP FLOP INFLATABLES fax or
email). A phone call must also be made to FLIP FLOP INFLATABLES to confirm cancellation and payment arrangements must be
made at that time.
All credit card and check payments must be received, verified, processed and cleared by FLIP FLOP INFLATABLES at least
seven (7) business days before event date. If funds are not verified by FLIP FLOP INFLATABLES seven (7) business days prior
to event date, Lessee will be required to make payment via cash or check ONLY before set up begins. Credit card payments must
be verified by the person whose name appears on the card. The Card holder must sign the contract, the invoice and the credit
card payment slip.
Payment Policy.......
We accept the following forms of payment: VISA, MASTER CARD, DISCOVER, CHECK or CASH.
A VALID CREDIT CARD is required on file and a 50% Deposit will be due at time of reservation. We also
require the signing a RENTAL / LIABILITY WAIVER will reserve your special day.
Our drivers are not allowed to carry cash for change. All payments are due within 3 days prior to event, or
we will not delivery. We take our customers and their events seriously, so please make sure that you have
budgeted for your event and plan on paying as required.
Cancellation Policy.....
DEPOSITS: All deposits are non-refundable. (unless otherwise specified by weather cancellation)
Cancellation fees will be assessed to lessee as follows:
Due at scheduling 50% of balance will be deposit
14 days prior Deposit Refunded
If an event is canceled within 14 Days, all cancellation notices must be submitted in writing (FLIP FLOP INFLATABLES fax or
email). A phone call must also be made to FLIP FLOP INFLATABLES to confirm cancellation and payment arrangements must be
made at that time.
All credit card and check payments must be received, verified, processed and cleared by FLIP FLOP INFLATABLES at least
seven (7) business days before event date. If funds are not verified by FLIP FLOP INFLATABLES seven (7) business days prior
to event date, Lessee will be required to make payment via cash or check ONLY before set up begins. Credit card payments must
be verified by the person whose name appears on the card. The Card holder must sign the contract, the invoice and the credit
card payment slip.
