Let's Celebrate

Let’s Celebrate Booking Terms and Conditions of Hire for Chair Covers/Sashes/Table Runners Vase Mirror Plate Hire, Helium Balloons & Accessories

A non refundable deposit of £50 is required at the time of booking and this should be made within 14 days. (Cheques made payable to Angela Wilson). 

50% of the projected cost minus the original £50 deposit is due for payment 4 months prior to the event. This is also a non refundable payment. The remaining balance is due 1 month prior to the event. 

Chair Cover hire also requires a security deposit of £100 cash 7 days prior to the date of your event. 

All chair covers, sashes and runners, vases and mirror plates are the property of Let’s Celebrate.  

Let’s Celebrate  take no responsibility for any accident, death or injury linked to the chair covers, sashes, balloons or any other hired or purchased item from Let’s Celebrate.

All our Chair Covers are laundered after every event and our standard laundering will remove small stains from food, and drinks and light scuff marks around the bottom of the chair covers from shoes. Let’s Celebrate recognise that these are all part of the event.   However, upon inspection after the event we find that irreversible damage or damage through mistreatment has been caused to hired items for example rips, footprints on the seats, cigarette burns, candle wax, evidence of guests drawing on covers and excessive food and drink stains etc.  then this will result in a fee being charged to cover replacements.   

Any damaged or missing items will be the responsibility of the person signing the booking form, and they will be charged a fee to replace any damaged or missing item at the current price of £15 per chair cover, £4 per table runner and £2 per sash.  The fees for damaged or non returned vases and mirror plates are detailed on the booking form and also in our price list.  The amount owing will be deducted from the security deposit and an additional invoice will be issued for any amount in excess of the security deposit.  This amount must be paid within 14 days of receipt of the invoice.

All the hired items need to be returned to the agreed address within the timescales as agreed on the booking form unless you have used our collection service.  Failure to so within the agreed timescales will result in a daily fee of £30 being charged.