CHAIR COVER HIRE - PAYMENT DETAILS

Chair Cover Hire requires a 50% Deposit based on your approximated hire numbers to secure a booking. The 50% Balance owing will be calculated on the actual number of hire products required (after you have finalised guest numbers) and is payable no later than 10 days before the set delivery date. Full payment is required before any products are to leave our warehouse for delivery unless otherwise negotiated with management.

We have 3 Payment Options:

  1. Our preferred method of payment is direct deposit into our CBA bank account:

Chair Cover Hire
BSB 062 136
Account 10351616

Please include your Invoice Number and/or Name as the payment reference.

  1. We accept Australian Cheques and Money Orders made payable to ‘Chair Cover Hire’ posted to:

Chair Cover Hire
Unit 3/70-72 Captain Cook Drive
CARINGBAH NSW 2229

  1. We accept Visa and MasterCard Payments through online payment gateway Paypal. You will receive a receipt number and an email confirmation for payment being received. Please note that the Payee on your Credit Card Statement will appear as ‘R. R Lambkin & B Marandola T/A Chair Cover Hire’

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All orders will be held until payment is fully cleared. Please allow time for payments to be processed.

If you have any questions in regards to making payments, please Contact Us.

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