Payment Plan

Pay via installments

Here at party rocks bounce we believe that every child should be able to experience one of our parties, and now to make that even easier we are introducing payment installments, allowing our customers to book without the burden of full payment on the day.

Spread the cost with only a £25 deposit required to secure your booking, installment payments made, whenever you like until balance paid. any remaining balance to paid in full before or on booking date before equipment is set up.

Only available on bookings with value £150+

Make a booking over £150 and pay via installments,£25 to secure your booking then pay remaining balance via installments, any remaining balance paid before or on arrival to set up for party. if cancellation made within 30 days of booking date then 50% of payments will be retained, or money received transferred to another booking date.

A booking number will be supplied to you via email, use that to reference your payments.

Example

Payment ref: PRB0160

Records of payments will be kept by us and a balance can be given on request.

BOOKING & PAYMENT POLICY
Our booking & payment policy applies to all our bookings and accompanies our terms and conditions of hire.

Booking fees/Deposits

A non-refundable Booking Fee of £25 is required at time of booking to secure your booking. Failure to pay the Booking Fee will result in your booking being cancelled and the items being made available for hire. The Booking Fee will be deducted from the final Booking Value.

Booking Fees are transferable up to 1 year (365 days) if sufficient notice period is given before the hire date as per our Cancellation & Refund Policy.

Balance Payments

The company is unable to offer any credit facilities. The remaining balance must be paid in full, as per the terms set out in the Booking Confirmation, prior to commencement of the hire period stated on the Booking Confirmation.

Weddings, Christenings & Events the remaining balance MUST be paid in full 7 days before hire date. We will also post you a copy of our T&C’s which must be read and signed by the hirer and returned to us 7 days before the hire date.

If the payment contract is not met as per the Booking Confirmation, the Company hold the right to cancel the booking and all monies paid will be lost.

Bank Transfers

Bank: Santander

Account No: 67469791

Sort Code: 09-01-28

Reference: You MUST quote your BOOKING ID number as a reference when making bank transfers so we can tie your payment to your booking.

CASH to be paid to the delivery driver at the beginning of the hire period before the equipment is set up, please note no payment no set up. We do not accept cheques or cards on the day of the hire.