All orders shipped C.O.D. unless open SIR account has been approved.
Financial security is required in all equipment rented.
Equipment deposits are for the replacement value of each rented item. Sales tax must be collected unless a valid New York State or New Jersey resale or tax exempt certificate is on file with our office. Rental equipment taken or shipped out of town must be returned freight prepaid to New York City. Acceptable forms of payment include cash, certified check, American Express, MasterCard, VISA or approved company check. Cancellations of rehearsal time will be accepted up to 48 hours in advance of the time booked.