PRICING BREAKDOWN

WEEKLY PRICING

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 0.3

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

Credit Card: 75% of the invoices Subtotal will be Charged to the Credit card. The credit card will remain on file until all debts are cleared. All outstanding debts or Loss & Damages will be charged to the credit card on file.

Damage Deposits: A $3,000 Damage Deposit is required for rental. Lower budget productions can be approved for credit.. 

Deposit Cheque Terms: Deposits are to be delivered prior to pick up. If the productions deposit cheque isn’t delivered within a week $100 accounting fee will automatically be subtracted from the $3,000 deposit total. Plus, 5% of the $3,000 as a service charge for late delivery. 

Billing Terms For PO's: Due Upon receipt. If the Lessee wishes to pay based on Net30 billing terms a 5% Service fee will be applied to the invoice Subtotal. Invoices unpaid after 30 days will be charged an additional 5% Interest per month.  Failure to Pay an Invoice within 35 days will result in the productions damage deposit to be cashed and held until all debts are cleared including service charges. 

Cheque Request: Payable upon receipt. Productions have 1 week to pay the invoice. Failure to pay within one week will result in $100 accounting fee to be subtracted from the $3,000 deposit total. Plus, a 5% of the $3,000 as a service charge for late delivery.

All Invoices Unpaid after 30 days are subject to a $150 Accounting Fee Per Month.