Terms and Conditions

Our contract with you for the provision of equipment/services can only be confirmed when your non-refundable, non-transferable deposit is cleared funds in our bank account. The deposit amount which will be quoted will be based on the overall price for the equipment/services being booked. Please refer to your quotation for deposit amount due. The final balance is due 2 weeks prior to the event. Payment can be made preferably by bank transfer into our company bank account, but we also accept cash or cheques.



The deposit paid is non-refundable and non-transferable regardless of the length of time prior to the event you decide to cancel.




Any damage caused to the items supplied by Hampshire Event Props will be the responsibility of the client. Any company equipment lost or damaged by you or any guest will be invoiced at the full replacement cost and payment will be due within 14 days of the invoice date.



Please note that all persons using this equipment do so at their own risk. All possible steps should be taken to avoid both damage to the rented items and injury to its users. Hampshire Event Props will not be responsible for any injury to individuals, or loss or damage to property whilst our equipment is being used. Items should not be hired unless adequate supervision can be provided at all times.