Ordering and payment To hire equipment you must fax us a written order using the order form which you can download from this site. You will then receive written confirmation that the equipment and service have been booked. In some cases we require a 50 % non-returnable deposit, to be paid to our account. The remainder of the price can be paid in advance by bank transfer or on the first day of the fair after the equipment has been delivered and set up. If the equipment ordered cannot be provided due to malfunction, we will offer you other equivalent equipment.
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