Payment

All orders require a 50% deposit and the rest is due 10 days before your event or at the time of delivery in the form of Cashiers check, money order, Cash or Credit card. If paying by personal check all funds must be sent 10 business days prior to your event, when funds clear rental items will be shipped or delivered.

To place an order call us at 727-541-3529 send us an Email – Click Here

Delivery, Setup, and Breakdown

Linen Valley does charge a delivery fee.
Setup includes the breakdown.

*Rental Items* sent via mail must be returned the next business day after your event. Please make sure linens are available when due as a rental fee of each item will be assessed each day they are not returned.All debris, food etc… must be cleared off items.

Damaged Linens

All linens must be returned in the condition they were delivered barring normal wear(soda, scuff marks etc..).Any chair covers that are torn, ripped, burned, mildewed or stained(wine, wax, juice, oil etc…) beyond cleaning will be charged to you.

Please do not pack linens in plastic after your event it will mildew.

Avoid getting candle wax on them as it will not be able to be removed and you will be charged for it. **See Purchase Pricing page for Replacement Values**

A minimum of $350 attorney fees or actual attorney fees will be assessed on uncollected or unpaid balances if rental items are not returned or damaged linens are not paid for.

Cancellations

There is a 20% Restocking fee of the total on canceled items 1 week prior thereafter 50% fee.

Order Adjustments

A 20% Adjustment to rentals items can be made 10 days prior to the event. A signed contract must be on file before merchandise is released for use.

Restocking

There is a 20% Restocking fee on purchased Items that have been returned.

727-541-3529