Thank you for choosing JD Little Soirée. We take pride in allowing our clients to experience flawless dinner party experiences. In order to better serve you, we kindly request you read and abide by the policies disclosed on this agreement.
Service Terms – Unless otherwise stated in the contract, the following terms apply to all orders. All contracted items are rentals. As the client, it is your responsibility to ensure the proper condition and prompt return of all rental items. A signed Rental Agreement is required from each client for each order. All clients are required to provide a credit card to be kept on file and JD Little Soirée is authorized to process said card in the event that damage or loss occurs to items on the associated rental order.
Payment – Orders placed within 30 days of the dinner party must be paid in full upon confirmation by JD Little Soirée. Orders placed more than 30 days before the dinner party must pay a 50% deposit upon confirmation with the remaining 50% deposit to be paid 30 days before the dinner date.
Changes – Any changes to an existing order must be made 10 days before the dinner date.
Cancellations/Refunds – Dinner cancellation notice must be given in writing via email to email@example.com prior to 16 days before the dinner date to qualify for a refund. If notice is given in less than 16 days before the dinner date, all services and products are non refundable with equivalent credit issued to reschedule on an available date.
Local Deliveries – Your table setting rental order will be delivered three hours prior the first course serving. The delivery is included for San Diego Area.
Contact us for a travel quote if the dinner location is further away.
Missing Item – Not returning the items may result in a fee of up to three times (3x) the retail price. You will be notified of missing items once your initial return has been received, and a missing/replacement invoice will be issued at the time of this notice. Please contact us if you find any missing items that were not returned with your initial shipment. Failure to return items within 5 business
days of the scheduled delivery will result in the charge of the missing/ replacement fee to your credit card on file.
Any damages will be charged to the credit card on file. You will be notified of damaged items once your return has been processed. A damage/replacement invoice will be issued at the time of this notice. The amount will be charged to the credit card on file, which has been provided for damages and incidentals.
I certify that I understand and accept the policies on this agreement, applicable to all outstanding and future contracts without exception, effective today and for the duration of the business relationship between JD Little Soirée and the Client specified below.