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Rental Agreement for Order # 1971 • • <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 /> 'incident, a report MUST be filed with the event Manager or staff member on the appropriate forms prior to event ending in <br /> order 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 /> 5PM) prior to the date of the event. <br /> SIGNED DATE <br /> • <br /> • <br /> • <br /> WAREHOUSE COPY Page 2 of 2 <br /> Printed on 10/1212016 05:41 PM <br /> 4 <br />