How It Works

  • Review our Products page, fill in the quantity of the items you want to order on the order list, and call one of our consultants. We will help you review your options to make ensure your order is available on the day of your event.

  • When you are ready to place your order, we will send you a client agreement for your approval.  Upon signing the agreement, an initial payment of fifty percent (50%) is due.  We accept cash or check.

  • You may call or email us with any additions to your order up until five (5) days prior to the event and we will add those items as long as we have the product in stock and/or we are able to provide you the requested services (Approval is at the discretion of ELD).  A non-refundable payment of fifty percent (50%) is due upon ordering any additional items.

  • Items rented from ELD are your responsibility from pick up/or delivery to return of the items.

  • Extra services, including set-up and take-down, and delivery or pick-up at specified times, are available for an additional fee based upon location. Our event consultants will be happy to provide a quotation based upon your individual needs. 

  • In the event of a cancellation in the thirty (30) day period prior to your event, there will no refunds issued.

    

  • For complete details, please request a ELD client agreement.

 

  • Please visit the Contact page and send us any questions or feel free to call us at 513-518-8329.

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