The3PartyCrew Rental Agreement & General Release
This Rental Agreement is made between The3PartyCrew ("Company") and the undersigned customer ("Customer"). By reserving, receiving, or using any of our rental equipment or services, the Customer agrees to all the terms and conditions stated below.
1. Identity of Parties
For the purposes of this agreement, "The3PartyCrew" refers to its owners, team members, contractors, and affiliates. "Customer" refers to the individual or organization listed in the "Rented To" section of the invoice, as well as the person signing this agreement.
2. Equipment, Rental Term, and Payment
The customer agrees to rent the equipment described in the invoice. Payment is due in full prior to or at delivery. Rental time begins at the “Start Time” listed in the invoice and ends upon actual pickup by The3PartyCrew. No refunds are issued for unused equipment due to weather or change of plans once delivered and accepted.
3. Returned Check Policy
Returned checks are subject to a $75 fee. We only accept checks from approved businesses, schools, and churches. Please confirm before paying by check. Personal checks are not accepted.
4. Weather Policy
We reserve the right to cancel or reschedule your rental due to severe weather (e.g., high winds, heavy rain, lightning). If bad weather occurs during your rental, please shut off and deflate the equipment until the weather clears. Safety is our priority.
5. Equipment Care & Damage
The customer is responsible for all damage not caused by normal wear and tear. Fees may apply for any of the following:
Rips, tears, or cuts to vinyl or netting
Improper use, overloading, or abuse
Dirty or stained equipment due to food, drinks, silly string, soap, oils, mud, or paint
Damage Fees:
Cleaning: $100–$500
Repairs: $500–$15,000
Total replacement (if necessary): up to $15,000
Hose replacement: $20
Wet units not covered properly: $100 drying fee
6. Possession, Use & Ownership
The3PartyCrew retains ownership of all rental items. The customer agrees not to sublease, move, or sell any rental item. The customer must notify us immediately if the equipment is stolen or damaged. Any obstruction to scheduled pickup may incur additional charges.
7. Equipment Issues or Malfunctions
If the equipment stops working or deflates:
Remove all users immediately.
Check if the blower is unplugged or blocked.
Ensure air tubes are tight.
Call us at (941) 315-8358 if you can’t fix it.
Do not attempt to repair or continue use without instructions from our staff.
8. Cancellation & Refund Policy
Cancellations within 10 days of the event: $50 fee per unit
Cancellations 30+ days out (for $400+ orders): $50/day/unit
Cancellations due to weather: Full refund (must notify us by 8:00 AM on rental day)
No refunds after equipment is delivered
If we arrive and the event is canceled: $100 cancellation fee + labor ($25/person) + travel costs
9. Acknowledgement of Terms
By signing this agreement, the Customer confirms they’ve read, understood, and agreed to all terms without pressure or misunderstanding.
10. Entire Agreement
This document is the full and only binding agreement between The3PartyCrew and the Customer. No verbal promises or outside agreements apply.
11. Signature Requirement
A signed Rental Agreement & Release of Liability is required at the time of delivery. Please contact The3PartyCrew with any questions.
Thank you for choosing The3PartyCrew — Let’s party responsibly!
Your one-stop shop for party rentals and planning.
Resources
© 2025 the3partycrew.All rights reserved.
Blogs


Making Events Unforgettable in Southwest Florida
Quick Links