Local Rentals

A Policy Agreement must be signed before an appointment can be made. Appointments must be scheduled at least one week in advance.

RENTAL PERIOD

The rental period begins when you pick up the items and ends 2 weeks after your closing performance.

UNWANTED ITEMS

We allow you to take more items than you need to provide choices in fittings. Any items not needed after fittings must be returned before the opening show date in order for these items to be removed from the total rental cost. A restocking fee of 10% per item will apply.

PRICING

Our prices are based on a 1 - 8 week rental period and a 9 - 14 week rental period. Anything beyond that will need to be discussed. Prices can be found here.

PAYMENT 

We accept payment in the form of check or credit card. We require a credit card to be kept on file for any damage, loss, or late fees.

A deposit is required at time of pick up. By the opening performance date, all remaining balance must be paid in full.

A late fee in the amount of 10% of the total rental will be charged to the card on file for each day items are late. Fees for missing or damaged costumes will be determined by Performing Academy.

CLEANING

All items must be laundered or dry-cleaned before returning (if applicable).

ALTERATIONS

If any alterations or additions are made to the costumes, they must be returned to their prior state before returned. Costumes may NOT be cut or dyed in any way. All name labels and tape must be removed prior to return.

 

Non-local Rentals

Currently, we only ship out our rental packages which can be found here.

RENTAL PERIOD

Items will be shipped out 3 Mondays before your opening show date and items must be returned within 2 Mondays after closing. Anything beyond that will need to be discussed.

PAYMENT TERMS

A valid credit card is required for payment. Rental payment is due on or before the rental term begins. Full payment will be charged upon returned signed contract. 

If items are not returned by the return date, a late fee in the amount of 10% of the total rental will be charged to the card on file for each day items are late. Fees for missing or damaged costumes will be determined by Performing Academy.

SHIPPING

You are responsible for ALL shipping fees which shall be paid at time of shipment. The amount cannot be determined until time of shipment. You may choose the speed of shipping, otherwise UPS Ground will be used.

A return shipping label will be provided and items must be packed in the same boxes as shipped or in the same number and size of boxes if too damaged to return in. 

CANCELLATION

If you decide not to rent the items after the contract is signed and less than 5 days before the scheduled ship date, a cancellation fee of 25% of the rental will apply.

CLEANING

All items must be laundered or dry-cleaned before returning (if applicable).

ALTERATIONS

If any alterations or additions are made to the costumes, they must be returned to their prior state before returned. Costumes may NOT be cut or dyed in any way. All name labels and tape must be removed prior to return.