Glow Furniture Hire accepts payment in the following ways:
An invoice can be sent to you and you are welcome to transfer the money into our account. Payments done via EFT must be made at least 5 business days before your event to allow time for processing and reconciliation. Our account details can be found below and are also on your invoice:
Account name: Glow Furniture Hire
Account number: 0496966
We accept Mastercard and VISA. A card fee of 3% is added to all credit card payments. Unfortunately we do not accept AMEX.
You are welcome to pay cash on delivery. Please ensure you have the correct change as our drivers do not carry change. If you require an invoice, please email our office at email@example.com
Cheques are no longer accepted. A credit card must be provided with every booking for security purposes. Nothing is taken from the card unless equipment is stolen, damaged or not returned in time.
Need something else for your event?
Visit www.partyhiregroup.com.au for
everything you need.