We require all orders to have a valid method of payment on file by 4:00 p.m., two (2) business days prior to delivery. Please note that orders will not be released for delivery without a valid method of payment. Our drivers cannot accept payment upon delivery.
To add a credit card to an event, please visit our Payment page at https://www.partyrentalltd.com/payment to enter your payment details. This URL is also provided in the upper left corner on the 1st page of your rental invoice.
Payment via credit card is not settled until 1 business day prior to the delivery date. We ask to have your payment applied (or attached) to the event no later than 2 business days prior so that when the time comes to settle, there are no issues that would hold up the process of picking, packing, and loading the order onto our trucks.
Payment via check, ACH, or wire transfer must be received 2 business days prior to the event delivery date and a credit card is required to have on file for balances due.
Balances due or credits due are settled each day following the initial payment.
If your company requires electronic invoicing, please enter the e-mail address on the Billing Information tab in My Account