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CHRYSIS ENTERTAINMENT, LLC T/A gloweventrentals.com
Client/Purchaser is required to pay and/or authorize a refundable Deposit at the commencement of the Rental Term, prior to delivery or pick up of the Equipment. The sum of the Deposit shall be the replacement cost (including freight/shipping costs) in the Rental Agreement. At the end of the Rental Term the Company shall have a period of ten (10) business days within which to fully inspect the Equipment. If the Equipment requires cleaning and / or maintenance which is the charges will start at $195 per item and be deducted from the deposit at the end of the inspection period. In the event that any damages occur, or additional cleaning and / or maintenance is required the Company shall retain the Deposit in full or in part as appropriate and shall provide the reasons for such retention to the client/purchaser in writing, including all relevant calculations and pricing information.
When CHRYSIS ENTERTAINMENT, LLC T/A gloweventrentals.com approves your rental request, 50% of the total invoice will be processed. Full payment will be due 7 days prior to the agreed upon delivery/pickup. For reservations made within 7 days the full amount will be captured upon vendor approval. Please refer to the vendor's Cancellation Policies for refund cutoffs and amounts.
Once your order is confirmed, reservation deposits are non-refundable. If you remove items from your order within 30 days of the delivery/pickup date a 15% fee will be charged.
Deposit Non-Refundable
Once order confirmed
15% Fee
30 Days
Store Hours
No store hours have been provided
2000 Pennsylvania Ave NW
Washington, DC 20006