Credit Card Authorization for All Occasion Rentals

By clicking send I authorize All Occasion Rentals to charge my credit card for the above referenced account/event. Any additional purchases, add‐on contracts, restocking, cleaning, replacement or service fees, late return charges, bounced checks (plus a $40 returned check fee) for the order hereby placed by me or my authorized agent(s) are also authorized to be charged to the credit card below.

If the event location and client name is not the same as card holder, I, the card holder, warrant and guarantee payment of the above account. I agree not to dispute any charges to my credit card except in the case of fraud or defective merchandise, where immediate notification of such defect is made, at time of receipt.

I agree to the following cancellation policy:

• Cancellation 15+ days before delivery/will-call = 70% refund of total contract.
• Cancellation 7–15 days before delivery/will-call = 40% refund of total contract.
• Cancellation 1–7 days of delivery/will-call = No refund.
• Final changes/counts to contract must be made at least 7 days prior to delivery/will-call.

Please note: The following information must be an exact match to that of the issuing credit card company. A 3% service fee will be assessed if information is inaccurate.