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'Rental Agreement for Order # 1772 • <br /> INV188 I Generator 45K I 2 I $0.00 <br /> O rder\Su btota l: $10,750.00 <br /> Delivery.Charge: $0.00 <br /> << \,\J,52" TOTAL: $10,750.00 <br /> ,B. 1\ �} <br /> � Amount Paid: $10,750.00 <br /> Balance Due: $0.00 <br /> TERMS AND CONDITIONS <br /> lY <br /> .I acknowledge, by signing below, that I accept all of the provisions set forth on this invoice, as well as, all of the policies listed <br /> on Power Party Events' website under "Policies" at www.powerpartyevents.com. No oral modifications will be considered <br /> unless reduced to writing and signed by all parties. Please return one copy with a 50% non-refundable deposit in the form of <br /> :check or money order to the address listed above. The balance will be payable in full on the day of the event by cash, money <br /> :order or check upon delivery. If payment is done by credit card, it MUST be made in full and will be processed at time of <br /> set-up. Checks should be made payable to: Power Party Events. In the event of any sort of unforseen mal-function, PPE will <br /> 'credit the customer accordingly towards a future booking- NO monetary refunds will be given. In the event of any injury <br /> JinEident, a report MUST be filed with the event Manager or staff member on the appropriate forms prior to event ending in <br /> `orcier for any claim to be acknowledged. If customer does not report and document an incident accordingly, then customer <br /> waives any and all rights to an injury claim. NO changes will be made any later than 48 business hours (Mon-Friday 9AM to <br /> .-SPM) prior to the date of the event. <br /> SIGNED DATE <br /> ,:nt_I <br /> ni ll <br /> i.' <br /> rc.. <br /> `Iri`f <br /> v.I. <br /> tri; <br /> • <br /> ,''• <br /> ,:Printed on 91282016 4:48:14 PM WAREHOUSE COPY Page 2 of 2 <br /> }ie& <br />