FAQs

We are open 8.00am to 5.30pm Monday to Friday and Saturday 8.30am-12.30pm. We have a showroom at 264 Richmond Road that you are welcome to browse to assist you in your event planning and staff on hand to provide advice. No appointment is necessary.

As long as the equipment is available, you can call us the day before you need it and we can have it delivered to you or you may collect from our warehouse. No real notice is required however we encourage you to book as soon as you can.

Equipment is hired out on a daily basis or a weekend rate. This means if your event is on a weekend you may have the equipment for up to three days. Client collections and returns are from our warehouse at 264 Richmond Road Marleston. Photo Identification is required for all client collections. Collections are usually the day before if your event is on a weekday with returns the following day. For weekend events, collections are usually Friday by 5pm or Saturday by 12 noon and returns are the Monday (or Tuesday for public holidays). 

Overdue returns do incur a daily 10% charge of the total invoice amount - please refer to our Terms and Conditions.

We also offer a delivery and collection service at a cost which is based on location and the amount of hire.

Our crew install all structures i.e. marquees, pavilions, pagodas which means you will be charged a delivery and collection cost. Delivery for structures can be as early as Wednesday or Thursday preceding your function. This gives you time to set up, decorate and let wet surfaces dry etc. These timelines are flexible to meet your requirements.

We appreciate a 30% deposit on invoice to secure your booking. The balance is to be paid prior to the delivery date of your hire items or if you are collecting from our warehouse, the balance can be paid on collection.

We accept Cash, VISA, MasterCard, AMEX (3% surcharge on each transaction for AMEX), Cheque and Mondey Order. Cheques and direct debits are payable to Adelaide Event Group Pty Ltd.

ANZ BSB: 085 005   

ACCOUNT NUMBER: 29695 7433

* Please reference your order number for easy tracking. These payment methods are listed on the bottom left of your invoice or quote.

Budget Party Hire requires 7 days notice prior to the delivery date or client collection date of goods with exception to marquees, pavilions and pagodas where 14 days notice is required. Cancellations outside these dates will be charged 30% of the total order if a deposit has not been paid, or the 30% deposit is non-refundable on all goods.

Yes GST is included.                                        

Delivery and collection does incur an additional charge. The cost is determined by the amount of hire and delivery destination from our warehouse at Marleston.

Budget Party Hire has an 8% Compulsory Accidental Damage Waiver which is added to the total amount of the tax invoice. Upon payment the customer is not liable for accidental damaged or broken goods. Please note that all broken or damaged goods must be returned to Budget Party Hire otherwise they are classed as missing goods, which the customer agrees to pay for on a full replacement value basis. The Damage Waiver does not cover any loss of goods, intentional damage and/or loss caused by vandalism or theft.

All goods comprising crockery & glassware must be returned in a condition that Budget Party Hire in its sole and absolute discretion recognises as its goods. 

Please refer to our Terms and Conditions.

Crockery and cutlery needs to be washed and bought back in a clean and dry condition. Once returned it is put through our commercial dishwashing process to ensure hygiene standards are maintained. A cleaning fee will incur if items are returned dirty.

Glassware can be emptied after use, and placed back in their boxes upright.

Linen can be returned dirty.

Catering equipment must be returned the same way you received it. If not, cleaning fees will be charged accordingly.