GENERAL TERMS AND CONDITIONS
Client is responsible for: any / all loss and / or damage/s of or to rental props and or décor contracted from Silverado Ranch or belonging to facility.
Client agrees to reimburse Silverado Ranch Inc. for any / all loss or
damage of or to props and or décor contracted by client at full item
replacement or repair cost.
Client will be notified immediately upon discovery of any / all such loss or missing item/s and given 48 hours to locate and return item/s before any charges are made to credit card on file.
Client will be shown and made aware of any / all damages before client is billed and charges are made to the credit card on file.
Client will be charged additionally a Standard rate of 25.00 for (Mon. through Fri. business
hourly rates) or (30.00 per hour for after (5:00 pm Fri. through 8:00 am Monday business
hourly rates) for each Silverado Ranch crew member that is delayed due to:
Any / All Delivery, set up or strike labor if delayed by the client, client’s agent hotel facility staff, security or dock personal, or any situation other those mentioned, not to include Silverado Ranch, that may result in additional time and labor to Silverado Ranch.
Client will be billed separately for these charges and Client will be billed and
charges will be made to credit on file.
There will be an addendum/s to the contract for any/all additions/changes to the
original contract after confirmation.
Client will be billed separately for these charges and /or additions and will be
Charged to the credit card on file upon verbal request within (5) days.
Access will be required a minimum of 1-3 days before a scheduled prop and
or décor set up for the installation of any/all flooring, carpeting fence runs over 100 ft.
Proposal prices are good for (5) days. Extensions may be arranged depending on the circumstances of each individual proposal if client notifies Silverado Ranch Inc.
no later than 12:00 pm of the 6th date from the issued date of proposal.
Any additions/changes after the contract confirmation will
be considered an addendum to the original contract.
Client will be billed separately for these charges and/or additions and must be
paid within (5) days and will be charged to the credit card on file.
ALL SALES ARE FINAL
No rental or entertainment refunds for any / all cancelations (30) days
before a scheduled event delivery or performance date.
In the event of a refund the amount will be determined by the amount
of funds paid out to any / all service providers, entertainers,contractors
or labor as full or deposit payment for clients scheduled
event or any funds used in the client’s event production.
CLIENT MUST HAVE A CREDIT CARD ON FILE (NO EXCEPTIONS)
ALL EVENT ORDERS, BOOKINGS, RENTALS MUST BE PAID IN FULL TO CONFIRM
IF YOU HAVE ANY QUESTIONS, PLEASE ASK SO THEY CAN BE
ANSWERED AND RESOLVED BEFORE CONFIRMING.
972-399-4000 / FAX 972-514-0000
Toll Free 1-877-742-9872
Silverado Ranch Inc
3301 Conflans Rd #401
Irving Tx 75061
© All rights reserved 2014 - Silverado Ranch Inc