Equipment Rental Process | Jitterbug Party Rentals | Safety is Our Goal!

Rental Process Expectations

Payment can be made at time of booking online using your credit card, paid by phone using your credit card , or paid in full at time of setup. Business check, Credit Card or Cash Only. Note- some prepaid equipment is only eligible for in-store credit in the event of cancellation.

Contracted Events such as weddings and corporate events must be paid in full seven (7) days prior to the event.

Some equipment does require a 25% non-refundable deposit payable at time of booking. (Tables, Chairs, Linens, Tableware,Tents, etc.)
Jitterbug Party Rentals LLC. is insured for our mutual benefit. You can ask for a copy of our Certificate of Insurance (Worker's Comp or General Liability), or be added as an "Additional Insured" on our insurance, if required for your event.

Upon delivery, your signature will be required on our Equipment Rental Agreement, Release & Assumption of Risk, and Equipment Safety Inspection Sheet.

In certain instances, additional Waivers of Liability may be required for participants.

Please review these documents via links in your booking email prior to your event and contact us with any questions. In addition, please review the Operating Procedures and Safety Information on our website.
We promise our crew will be courteous and professional.

All crew members must pass a criminal background check and complete safety training on equipment operation.

Our hired Event Attendants are there to ensure safe use and operation of our equipment. They will be polite but firm with children using our equipment. Safety is our number one goal.

Tipping our team is always appreciated but completely at our customer's discretion.

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