Rental Process

Consultations - by APPOINTMENT ONLY.  We always recommend doing a consultation so you can see all of our inventory and be able to see what you'll be renting. 

Estimate/Invoice - After your consultation an estimate will be sent out to you with all the items discussed. When you have accepted the estimate, the invoice will be sent out, along with a contract.

Retainer/Payment - A non-refundable 30% retainer will be required in order to hold the items for your date. Full payment will be required 4 weeks prior to your event, and you will be required to save a credit card on file to rent any items. 

Delivery/Pickup - We offer both customer pickup/return or have delivery. Furniture items require delivery. Customer pickup can be done the day before the event and returned the day after.

Returns - After rentals are returned they will be carefully inspected to ensure no damage has occurred. In the case of damage, you will be charged the full replacement price listed on your contract. Much of our inventory is antique and is not easily repaired or replaced and that is why a total replacement fee will be charged. 

Damages - If any type of damage is done to any piece during the rental process, you will be charged 5 times that item's rental fee. A credit card authorization form will be required in case of any damages. Please remember, many of our pieces are one of a kind and are very hard to replace so please take the best care of any of our rental pieces so many more will have the chance to enjoy!

Rental Minimums - Any rentals from May through September will require a $250 minimum (this includes delivery charges). 

** Please note, we do require a credit card authorization form to be filled out in full upon signing a contract for rentals. This will be kept upon rental return and inspection. If damages are found or missing pieces, your card will be charged as described in the rental contract. A rental cannot be fulfilled with this form completed in full.