Straightforward policies are part of how we take the stress out of planning. These terms apply to every order and form part of the service agreement you sign when you book. If anything here is unclear, or your situation does not fit neatly into it, call our office at (225) 744-4500. Most things are workable when we know early.
Your order is reserved when two things happen: the deposit is paid and the service agreement is signed. Until both are complete, the equipment and the date remain available to other clients. We will email you a receipt with a link to sign electronically.
Online reservations must be placed at least 48 hours in advance. For events inside 48 hours, call our office at (225) 744-4500 and we will confirm availability and complete the reservation with you.
Availability on peak weekends moves quickly in spring and fall. The earlier you book, the more likely we can hold exactly what you want.
A 25% non-refundable deposit is required to reserve your equipment and secure your event date.
The full remaining balance is due 72 hours before delivery. If you have a card on file, it will be drafted automatically at that time unless you contact our office to arrange another payment method. Orders placed inside 72 hours of delivery are due in full at the time of booking.
Orders not paid in full by the 72 hour deadline may be canceled without refund of the deposit. We will always try to reach you before that happens.
We accept credit cards, ACH transfers, business checks, and cash. Returned checks are subject to a $30 fee.
Business and institutional accounts approved for net terms are billed according to their approved terms. To apply for net terms, call our office before you book.
Deposits are non-refundable. In most cases, though, your money is not lost. It converts to a credit you can use on a future event. What you keep depends on how much notice we have.
| When you notify us | What happens to your deposit and payments |
|---|---|
| More than 7 days before delivery | The deposit is non-refundable, but may be applied as a credit toward a new event date within 12 months |
| 7 days to 72 hours before delivery | The deposit is retained, and any additional payments will be issued as a credit for a future event within 12 months |
| Less than 72 hours before delivery | All payments are non-refundable and cannot be credited, except for weather cancellations covered in Section 06 |
| Events beyond our control, such as extreme weather or government orders | Payments made will be rain-checked or applied to a rescheduled event |
Credits are valid for 12 months from the original event date, apply to a single rescheduled event, are subject to availability on the new date, and are not transferable or redeemable for cash.
Adding items is always welcome, subject to availability. Call our office as early as you can and we will get it on the truck.
Removing items is treated as a partial cancellation, because that equipment was held off the shelf for your date and turned away from other clients.
| When you notify us | What happens to the removed items |
|---|---|
| More than 7 days before delivery | 25% of the removed items' rental fees will still be due |
| Within 7 days of delivery | 50% of the removed items' rental fees will still be due |
| Less than 72 hours before delivery | Removed items cannot be refunded or credited |
Specialty, custom, and sub-rented items are final once ordered. This includes linens, flooring, HVAC units, and any equipment brought in specifically for your event. No refunds or credits are given on these items, because we are committed to the cost the moment they are placed.
South Louisiana weather is unpredictable, and your property may be affected very differently from one a few miles away. The decision to cancel for weather is yours. Call or email our office as early as you can so we can adjust the route.
Weather cancellations must reach us at least 24 hours before your scheduled delivery. With that notice, your payments are held as a rain check good toward a future event within 12 months, subject to availability.
If you cancel within 24 hours of your scheduled delivery, your deposit is forfeited. Payments above the deposit are held as a rain check.
Once equipment has been set up, full payment is due regardless of whether the event takes place.
If you choose to proceed with delivery despite the forecast, no refund or credit will be provided if conditions later make the equipment unusable. Once we have delivered on your instruction, the order is complete.
If conditions prevent us from installing safely, we will contact you as early as we can and you may choose a full refund or a rain check credit, whichever works better for your event.
Three different limits apply, and they govern different things.
| Condition | What happens |
|---|---|
| Sustained winds at or above 15 mph | We cannot safely install or take down tents. Setup or strike may be delayed until conditions improve |
| Winds at or above approximately 18 mph | Inflatables are unsafe to operate regardless of tie down method. All participants must exit and the unit should be deflated |
| Lightning, high wind, or severe weather during your event | Tents must be evacuated immediately until conditions improve. Wind ratings vary by structure and are available on request |
If weather delays our pickup past the scheduled time, there is no additional rental charge. We ask that you keep the site accessible until we are able to remove the equipment safely.
For safety reasons, we may delay setup, dismantle, or remove equipment if conditions become unsafe during your event.
Your order confirmation shows your rental period. Your delivery time is scheduled separately, based on the availability you give us before and after your event.
If a specific time restriction comes up for your event, let us know as soon as possible and we will do our best to accommodate. Guaranteed delivery or pickup windows can be reserved in advance for a fee of $250 or 15% of your order total, whichever is greater. The same fee applies to schedule changes requested after delivery windows have been sent, if we are able to accommodate them.
Delivery windows may occasionally shift due to weather, road conditions, or equipment issues. If your window changes, we will text or call you as early as we can.
Please have your site ready before our crew arrives.
Redelivery and return trip fee. If the site is not ready or accessible at the scheduled time, or if equipment is not ready and accessible at pickup, we may have to return. A return trip is billed at the original travel fee for your address plus $75, with a $125 minimum.
Many of our tents and structures are anchored with stakes driven into the ground. Proper anchoring is a safety requirement, not an option.
It is the client's responsibility to inform us of any underground utilities before we arrive, including gas, water, phone, electrical, septic, irrigation and sprinkler lines, invisible pet fence, and low voltage lighting. Ascension Party Rentals is not responsible for damage to underground lines or landscaping that were not disclosed.
We strongly recommend contacting Louisiana 811 at least 3 business days before setup to have public utilities marked. Private lines installed on your property are not covered by that service and must be marked by you.
If staking is not possible because of utilities, asphalt, or concrete, alternative anchoring such as water barrels or concrete blocks is required at additional cost. If we discover on site that ballast is needed, we will let you know before proceeding.
Once equipment is installed, it may not be moved, relocated, or altered. Please do not attach decor, lighting, heaters, or any open flame to or inside a tent without our approval. Damage resulting from any of these is not covered by the damage waiver.
Providing adequate electricity is the client's responsibility unless a generator is rented from us.
We are not responsible for power outages, insufficient power, or tripped breakers when electricity is provided by the client. If outlets are unavailable, non-functional, or insufficient on arrival, a generator rental will be required and additional labor or redelivery fees may apply.
All equipment must be used responsibly and supervised at all times.
A 4% damage waiver is applied to all orders. It limits your financial responsibility for accidental damage to our equipment during normal use, so a torn tent top or a broken chair at a well-run gathering does not become a repair bill.
The waiver applies to our rented equipment only. It does not cover damage to your property, including lawns, ruts, irrigation, driveways, or landscaping.
The damage waiver is not insurance. It does not cover injury to any person or damage to the property of others, and it does not transfer liability. For weddings, corporate events, and large gatherings we recommend carrying event insurance, which most venues require anyway.
Anything excluded above is billed at full repair or replacement cost.
If we set it up, we break it down. If you set it up, please restack it the way it arrived.
Obtaining any required approval is the client's responsibility. Depending on your location this can include venue approval, university or campus authorization, HOA or subdivision approval, park permits, and local parish or municipal requirements.
If you are not sure what your location requires, call us. We work with venues across the region and can usually tell you who to ask, but the approval itself has to come from you.
Certificates of insurance are available on request. Please give us the venue's requirements at least 7 days before your event so we can get the paperwork issued in time.
We generally do not deliver to public parks. Deliveries may be approved under special circumstances and must be arranged directly with our office in advance.
If your park location is approved: