All goods are supplied subject to the following Terms & Conditions of Payment:

50% or Full Payment is required to confirm orders and reserve the goods detailed within the approved formal Order/Quotation document issued by Inspire Event Hire Ltd.

 A Security deposit of £100 will be required. This is an addition to the hired goods and will be kept until the goods have been returned/collected and checked against loss and damage. Once all is satisfactory, the deposit will be returned (please allow 5-7 working days). If any goods are found to be missing, broken or damaged on the return of the order, the cost of replacement will be deducted from the security deposit before the remainder is refunded.

Full payment is to be made 7 days prior to delivery.

Payments can be made by Debit or Credit card, or by Bank Transfer;

Sort Code: 60-02-41

Account No. 69215316

Account: Inspire Event Hire Ltd

ACCOUNTS:

Account facilities with Inspire Event Hire Ltd., are only granted following the completion and authorisation of our Account Application Form.

All Account Holders must make final payment within 30 days of receipt of invoice.