The following are our standard Terms and Conditions.
- Full Payment, C.O.D, or E.F.T with the latter proof of payment must be sent 48hrs prior to delivery/collection, with No payment, No delivery, No collection, *No exceptions.
- It is the responsibility of the hirer to satisfy him/herself that on receipt of equipment it is in good working order and in an undamaged condition and correct. The signature found on this invoice shall be conclusive evidence that the hirer has received the equipment supplied in *good working order and *good condition and *correct.
- Highbury Function Hire will not be responsible for any defects or deficiencies in the equipment once delivery / collection has been made and equipment has been signed for *With no exceptions.
- The hirer takes full responsibility of the equipment from point of signature, any damages that occur from that point on OR upon return by client will be for the hirers account, same applies for equipment ordered and not used there will be no refund; *No exceptions.
- Refundable deposit is required (Cash customers only) and will be refunded once items have been checked, non-returned items will be deducted from deposit (paid E.F.T refunded E.F.T).
- All items with the exception of linen; tables & chairs must be returned washed unless a wash-up fee has been allocated, if not washed the amount will be deducted from your deposit.
- All equipment containers ; crates; wooden boxes will be manually written on the invoice and copy of invoice, these are the property of Highbury Function Hire and if lost will be charged for accordingly,
- Items hired for the weekend only will be collected/delivered on Friday and returned on Monday. Weekday hire runs on a two-day cycle.