A charge will be made for this service according to distance travelled from our depot to site, however, additional charges may be made for:
Shortages will be invoiced separately. Any losses/damaged items will be charged for at full replacement cost after your order has been checked in at our premises. Substitute items will not be accepted. Lost items subsequently found will be credited accordingly, however further hire, and if required, collection charges may apply.
It is a condition of supply that in the absence of definite proof to the contrary, our count at our premises is final as to both quantity and condition of the goods.
For orders returned dirty, a cleaning charge will be levied at 25% of the hire rate. N.B. All linen ware hire prices including laundering.
A 30% desposit is due on confirmation of order, if booking is made more than 30 days before the function, full balance due a month prior to the function. If event is within 30 days of booking full payment is due. Any deposit is non refundable, in the event of cancellation with less than a month prior to the function any payments made are non refundable. In the event of a trade account which has been previously authorised by Stratton Catering Equipment Hire the terms are payment is due 7 days after the function. We accept all major credit/debit cards and at the time of booking we will take the card details, in case of any loss or breakages which will be debited from the card, if this is the case and a receipt sent to the customer.
Title of goods shall only pass to the buyer when payment for such goods is received in full, within the agreed trading terms by Stratton Catering Equipment Hire.
This list cancels all previous lists. Prices/Terms may change without prior notification.