CONFIRMATION & PAYMENTS
- Once you have sent your rental enquiry via our website shopping cart, we will send you a quotation by email, based on your items and requirements.
- In order to secure your items a 70% non refundable deposit payment is required at least 14 days before the event or the required hire period. Please see payment details below.
- Final 30% payment must made on the day of collection from our warehouse or once delivered. Sorry, but no exceptions will be made.
- You will also need to sign our terms and conditions form at this time, before the items are released. Please click here to review. Just a simple formality.
- Installation & set up is NOT INCLUDED in our basic dry hire prices.
Cancellations
- If your project is cancelled after the deposit has been made, or within 7 days of the event, function. The deposit will be forfeited.
- If a cancellation is made 2 days or less than the hire date, then the full price is payable.
Loss, breakage & damage
- All shortages, damages & losses will be charged for, so please take adequate care to ensure that all loaned items are returned in the condition in which they arrived, including the original packaging (to be stored by you). As you can imagine some items are expensive to replace, fix or to manufacture again.
- Unless agreed by Aeroporto in advance, all items are for indoor use only. Any items used outside are done so entirely at the hirer’s risk.
- All equipment items are supplied on a rental basis only and remain the sole property of Aeroporto Limited.
PAYMENT & BANK DETAILS
By cheque:
Please make cheques payable to “Aeroporto Limited”. Please write the invoice number on the back of the cheque.
Postal Address:
Aeroporto Limited
Unit A1, 4/f, Shui ki Industrial Building
18 Wong Chuk Hang Road,
Wong Chuk Hang
Hong Kong
By Transfer, Cash deposit or cheque deposit. ‘All currencies are accepted’.
Please note all bank charges and local Hong Kong bank charges are to be paid by the client. The invoiced amount should by the figure that arrives and clears into our account.
Account name:
Beneficiary Bank:
Beneficiary Bank Address:
SWIFT Code:
Bank Code:
Bank account number:
Aeroporto Limited
HSBC Hong Kong
1 Queen’s Road Central, Hong Kong
HSBCHKHHHKH
004
652-317744-838