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Per White Chair with arm rests - $1.45

(Above price for rental of Chairs only)

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Per 40-inch Round White Outdoor/Indoor Table - $5.00

(Table Seats 4)

Per 7-1/2 foot Umbrella Set - $5.00 (Base/Pole/Umbrella)

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Per 62-inch by 38-inch Oval White Outdoor/Indoor Table - $6.00

(Table Seats 6)

Per 9-foot Umbrella Set - $6.00 (Base/Pole/Umbrella)

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Per 72-inch by 30-inch (6-Foot) Rectangular White Outdoor/Indoor Banquet Table - $6.00

(Table Seats 6)

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(All Tables, Chairs, Umbrellas & Bases are Washed, Rinsed, and Dried before being brought to your Event)

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$50 Additional Charge for Chair/Table/Umbrella Rental Orders totaling under $300.00 (This charge is for Delivery, Set-Up, & later Pick-Up)

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No Additional Charge for Chair/Table/Umbrella Rental orders totaling over $300.00.

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PAYMENT OPTIONS

Payments can be made either by mailing a check or money order to us, or by using your credit card online through this website.

A 30% deposit (unless otherwise listed) is required to reserve your date and your choice of equipment.  The balance of the payment is payable, either before the date of the event, or on the date of the event before equipment set-up can begin at the scheduled equipment set-up time.  You must contact us by email or phone to clear your date and set-up/break-down times before applying any money for Deposits/Final Payments/or Payments in Full, towards you event(s).  An invoice can be provided to you before booking, and revised invoices are provided to you after any money is received from you.

TRAVEL EXPENSE CHARGES

(There is No Travel Expense Charge if you are located within 50 miles of our location in Chicago.)

  If the rental is to take-place beyond 50 miles - but less than 200 miles from our location in Chicago then a .75 cents per mile charge will be added for your event (mileage-to and mileage-from multiplied by .75 cents).  A $1.00 per mile-traveled charge will be added for events in cities of over 200 miles away from our location in Chicago (mileage-to and mileage-from multiplied by $1.00).  We may be able to drop the mileage charge slightly due to specific conditions and the travel days required.  This charge is designed to cover our additional costs of gas, food, possible tolls, possible overnight expenses, extended hour pay for help, etc.  

One-half of the mileage charge is payable with the initial deposit, and the final half is payable along with the balance of the rental amount, either before the date of the event, or on the date of the event before equipment set-up can begin at the scheduled equipment set-up time.  We will consider any distance outside of the Chicagoland area if you will meet our travel expense charge.

To clear your date or for more information send an Email to outdoorrentals@peacerecord.com or call (773) 220-3282.