At Party Rental Ltd., we offer flexible payment options to support our event professionals. Whether you're paying per order or looking to establish net terms, here’s everything you need to know about how to pay and how to apply for terms .
Accepted Payment Methods
We currently accept the following forms of payment:
- Credit Card (Visa, MasterCard, American Express and Discover)
- ACH (Automated Clearing House)
To use this option, please select Bank Information at checkout or during your billing process.
Visit our Secure Payment Page also referred to as our Direct Payment link, to proceed with ACH payments.
Net Payment Terms
Eligible event professionals may apply for net payment terms (e.g., Net 30) based on specific criteria such as account history and annual spend. These terms are designed to support our loyal, high-volume clients with added flexibility. Please note that credit card payments are no longer available for customers on Net Payment Terms. This change is due to Party Rental Ltd. absorbing a 3% credit card processing fee. Net Term customers are welcome to submit payment via ACH or Check.
Current Net Term customers may elect to remove Net Payment Terms and remit payment no later than two (2) business days prior to delivery. Under this option, credit card payments will be accepted.
Eligibility Requirements
To be considered for payment terms, your account must meet the following:
- Minimum Annual Gross Spend: Your account must meet a set spending threshold from the previous calendar year.
- Strong Payment History: Consistent, timely payments on past orders.
- Compliance with Account Terms: Adherence to our Terms & Conditions.
- Creditworthiness: We conduct a credit review using Dun & Bradstreet (D&B) to assess risk and profile.
If you believe your account may qualify, you must complete the Credit Application Form. This form gathers the necessary information to begin the review process.
What to Expect After Applying
- Submitting the Credit Application Form does not guarantee approval.
- All applications undergo a comprehensive review by our Accounting team.
- Accounts that do not meet the annual spend requirement or fail to meet eligibility guidelines will not qualify for payment terms.
- Please allow 30–45 business days for the review process.
- While your application is under review, a valid payment method is still required for all orders.
If you have questions or would like to request the Credit Application Form, please contact our Accounting team at collections@partyrentalltd.com.