Acceptance of goods by the Hirer or his authorised representative shall be acknowledged by written receipt.

During the period of hire, the Hirer is responsible for the hired goods and must insure against all risks.

The Hirer undertakes to keep the hired items in good condition and return them thus.

The Hirer will be responsible for the return of goods and a signature must be obtained on return of goods. Liability falls to the Hirer.

The cost of repairs or replacement of goods damaged or lost during the period of hire will be charged to the Hirer.

Delivery and collection of goods are not included in the hire charge.

Packing crates and or protection coverings, which are supplied free of charge for the period of hire, will be charged to the Hirer if not returned or replaced.

Goods damaged beyond repair will be disposed of if not collected within 14 days.

Goods not returned by the due date will be invoiced for extended hire until such time as the goods are returned or the Replacement value of the goods is received.

PAT Testing - Electrical goods are supplied as props and not for use. If required a Portable Appliance Test can be carried out for a small charge. However the ultimate responsibility for the safe use of items rests with the customer and we highly recommend that all are rechecked prior to use.

Exclusion & Limitation of Liability
- To the fullest extent permissible by applicable law, the Hirer acknowledges and agrees that (a) no warranties (whether expressed or applied) are given with respect to the goods and that all liability and responsibility for their use rests with the Hirer (even if the Hirer has given notice of the intended use of the goods): and (b) all the hiring company’s liability with respect to the goods and their use by the Hirer is hereby excluded.


We reserve the right to request a deposit against any contract(s). Contracts where Props are taken out of the country will require a deposit.

A minimum Hire charge of 20.00 +vat is applicable to each contract.

Extended hire charges and loss & damage invoices are payable by return.

Credit/debit card payments are subject to an administration fee.

For cash sales accounts these details will be held and used for settlement of extended hires and loss & damage invoices not cleared within 48 hours.

Any account where cheques are returned or payments not cleared will be subject to an administration fee of £20 and may result in the refusal of certain payment methods in the future.
Cancellation of Orders
An administration fee of 10% of hire will be made for orders cancelled more than 24 hours prior to collection date.
A cancellation charge of 33% of hire will be made if notification is received less than 24 hours prior to collection date, or goods not collected.

Acceptance of Terms & Conditions

You will be required to sign to accept Terms and Conditions as detailed. Without full acceptance, orders may not be released.