Costume Hire Terms & Conditions
Your invoice will have a complete list of all the items you’ve hired. The description of each costume will be as per the website gallery. Sizes and colours will be itemised on the invoice, as will the dates for hiring and our terms and conditions.
Payment of invoice accepts the following terms and conditions in full:
- The hirer takes full responsibility for each item while it is under their care. Items are not to be taken home by the student/family wherever possible.
- Items are not to be washed or spot cleaned in any way. See FAQ’s
- Items are only released after payment has been received.
- Payment is accepted by direct deposit only. Payment details will be on invoice.
- Items will be posted or may be collected 3-5 business days before they are required.
- Items are expected to be returned within 3 business days of the hire. Extensions are possible previous to hire, please message via Facebook before payment.
- Although deposits are not generally required to book items, a 50% deposit will be required to hold any items that are requested by another party. See FAQ’s.
- Items are to be returned the way they were collected or posted.
- For costumes that are for sale, the price is ‘as is’. All faults will be stated as clearly as possible before sale. If a costume is faulty it will be reflected in the sale price. If faults are deemed unclear a refund is possible if the costumes have been unworn. Postage will not be refunded.
- Costumes that are damaged by the hirer will be charged at the rate agreed to on the invoice.
- Payment of invoice accepts these terms and conditions in full.
Please take note of the copyright of our images, you can refer to our copyright notice and photographers credit which appears at the bottom of each gallery page.
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