We require all orders to have a valid payment method on file by 4:00 p.m., two (2) business days before delivery. Please note that orders will not be released for delivery without a valid payment method. Our drivers cannot accept payment upon delivery.

To add a credit card or a bank account 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. As a logged in user using the direct payment link, the option to either pay for an event using the existing account you are logged in under or continue as an anonymous user is also available. This means that if the anonymous option is selected, the client's billing information can be entered on their behalf.  

Credit card & ACH payments are not settled until 1 business day before the delivery date. We ask to have your payment method applied (or attached) to the event no later than 2 business days before delivery 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. Orders that are not paid one day before delivery will be canceled.

Payment via wire transfer must be received 2 business days before the event's delivery date, and a credit card is required to have on file for balances due. We require proof of the wire payment for our records.

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