Do you offer Net 45 billing terms?

Approved commercial clients will be billed on Net 45 days terms and understand that these terms may be rescinded at any time. Invoices will be mailed on the first business day following the event date. Invoices for late, missing or damaged linen will be issued separately from invoices for linen rental and/or purchase and you are responsible for paying those charges in addition to the original invoice. However if an order is placed in too far in advance the invoice will be sent after the Net 45 days, when the order was placed.

Where do I mail my invoice payment?

Unless otherwise arranged with your sales Representative, invoice payments should be sent to:

Lulu’s Magical Rentals, Inc.
11204 S. W. Kingslake Circle
Port St. Lucie , FL 34987
Make all Checks payable to Lulu’s Magical Rentals, Inc.

What is your deposit policy?

Orders exceeding $3,000 require a 100% deposit non-refundable within seven days of order placement.

Holiday orders require a 50% non-refundable deposit within seven days of order placement. Additions can be made at any time, but are subject to availability.

Custom orders require a customer signature and a non-refundable 75% deposit before the order can be processed.

Custom orders may not be changed after processing has begun. Additions may be placed as separate orders, and will also require a 75% non-refundable deposit before processing.

What happens if the linen has been lost or damaged?

Lulu's Magical Rentals, Inc. counts and inspects all linen when returned. You will be charged the replacement cost of all missing items or ones returned in damaged condition. Damaged linens MUST be returned to Lulu's Magical Rentals, Inc. And DO NOT become your property after payment of the replacement cost fees. Charges for loss of and damage to linens are in addition to the original rental charges.

For any other questions please email us at mcasals@lulusmagicalrentals.com or
contact us at 561-352-7021 772-345-2310