Client is responsible for: any / all loss and / or damage/s of or to rental props and or décor contracted from Silverado Ranch or belonging to facility.

Client agrees to reimburse Silverado Ranch Inc. for any / all loss or

damage of or to props and or décor contracted by client at full item

 replacement or repair cost.

Client will be notified immediately upon discovery of any / all such loss or missing item/s and given 48 hours to locate and return item/s before any charges are made to credit card on file.

Client will be shown and made aware of any / all damages before client is billed and charges are made to the credit card on file.

Client will be charged additionally a Standard rate of 25.00 for (Mon. through Fri. business

 hourly rates) or (30.00 per hour for after (5:00 pm Fri. through 8:00 am Monday business

hourly rates) for each Silverado Ranch crew member that is delayed due to:

Any / All Delivery, set up or strike labor if delayed by the client, client’s agent hotel facility staff, security or dock personal, or any situation other those mentioned, not to include Silverado Ranch, that may result in additional time and labor to Silverado Ranch.

Client will be billed separately for these charges and Client will be billed and

charges will be made to credit on file.

There will be an addendum/s to the contract for any/all additions/changes to the

 original contract after confirmation.

Client will be billed separately for these charges and /or additions and will be

Charged to the credit card on file upon verbal request within (5) days.

Access will be required a minimum of 1-3 days before a scheduled prop and

or décor set up for the installation of any/all flooring, carpeting fence runs over 100 ft.

Proposal prices are good for (5) days. Extensions may be arranged depending on the circumstances of each individual proposal if client notifies Silverado Ranch Inc.

no later than 12:00 pm of the 6^th date from  the issued date of proposal.  

Any additions/changes after the contract confirmation will

be considered an addendum to the original contract.

Client will be billed separately for these charges and/or additions and must be

paid within (5) days and will be charged to the credit card on file.

ALL SALES ARE FINAL

No rental or entertainment refunds for any / all cancelations (30) days

before a scheduled event delivery or performance date.

In the event of a refund the amount will be determined by the amount

of funds paid out to any / all service providers, entertainers,contractors

or labor  as full or deposit payment for clients scheduled

event or any funds used in the client’s event production.

CLIENT MUST HAVE A CREDIT CARD ON FILE (NO EXCEPTIONS)

ALL EVENT ORDERS, BOOKINGS, RENTALS MUST BE PAID IN FULL TO CONFIRM

IF YOU HAVE ANY QUESTIONS, PLEASE ASK SO THEY CAN BE

ANSWERED AND RESOLVED BEFORE CONFIRMING. 

214-686-4872