PRICING BREAKDOWN

SALES

All sales items are priced as marked and to be paid prior to leaving the warehouse or store.  This includes all lamp sales, part sales, repairs, custom builds and printed items. All sales are final.

PRINTERS

All printer work is considered a cash sale and due upon pick up.

SHIPPING

Practicals uses outsourced shipping and the prices will vary depending on cube rate, distance and carrier.  All shipping must be agreed to prior and paid with the invoice as a sales item.

RENTALS

WEEKLY PRICING - Prices shown in the Rental cart are total prices based on the days set in the calendar for duration. The base rate is based on 1 day rent.

1st week = full price

2nd week = half price

3rd week = half price

4th week = FREE

5th week = full price

MONTHLY PRICING (Long term rentals)

2-3 months = 1st Week price + 2nd week price / per month

4-9 months = One week's rate / per month

DAILY RENTAL RATE = 1 week's rate x 0.35

LIGHTS OUT FOR SPEC = Daily rental price or free if you decide to rent the item that was out for spec! 

Damage Deposits: A $3,000 Damage Deposit is required by productions for rentals.

Deposit Cheque Terms: Deposit cheques are to be delivered prior to or at the day of pick up. No items will leave the facility if the account is not set up with an accompanying deposit Cheque.

Credit Card: Lower budget productions can set up an account to pay by e-transfer, cash or credit card.  The damage deposit will be 75% of the replacement value of each of the items rented.  Upon return of the rental items, the invoice must be finalized and paid in full.  The deposit will be credited back less any damage and rental costs.

All rentals are due within one week upon return of goods.  If the invoices are not paid for within the one week time period, they will be converted to a net 30 billing cycle.  There will be a $150.00 accounting fee for the change to the account status.  All terms associated with Net 30 billings will apply, including late charges and accounting fees.  All unpaid invoices will be settled prior to any deposit cheques being returned.  Deposit cheques will be used to settle debt should the production fail to resolve the unpaid invoices, including all fees and damages.

Billing Terms For Net 30: If the Lessee wishes to pay based on Net 30 billing terms, they will require the issuance of a PO.  There will be a 5% Service fee applied to the invoice subtotal.  Invoices unpaid after 30 days will be charged an additional 5% interest with a $150.00 accounting fee.   All unpaid invoices will be settled prior to any deposit cheques being returned.  Deposit cheques will be used to settle debt should the production fail to resolve the unpaid invoices, including all fees and damages.  Any invoices unpaid for 35 days will immediately be settled, including all damage and fees charged, by the reduction of the damage deposit. 

Payment Cheques: Are to be Couriered to Unit #18 - 91 Golden Drive. Cheques that require us to pick them up are subject to a $48 delivery fee.