Any charges left unpaid will be billed to your credit card and a detailed invoice of those charges will be provided to you after the event. Final Payment Client must provide Vermont Tent Company with a final count 14 days prior to your event at which time a final invoice with balance due will be provided. Full payment is due 10 days prior to your event. No orders will be scheduled for delivery until full payment is received. If the site is not ready or accessible when the crew arrives, the client may be charged an additional fee.
Client assumes all responsibility for all damage to underground equipment in absence of such notice.
We do try to communicate any scheduling changes as they occur. All items will be delivered and picked up at a designated location. The client should be available to count all items upon delivery and pickup, otherwise, the counts will be considered accurate. All floral arrangements, trash, and decorations of any kind should be removed from tent before scheduled pickup time. All chairs and tables should be stacked as delivered.