Rental Order Forms

Rental Order Forms

How to Rent

We cannot be held responsible if the measurements are incorrect and, as a result, the costumes do not fit.

Costumes not claimed on the date scheduled are considered canceled. In the event of cancellation, the renter is liable to the extent to which work has been progressed and in no event shall this be less than 50% of the value of the order. If the costume is ready at the time of cancellation, the charge is the full value of the order.

The renter’s credit card will be pre-authorized for $250-$500 for each costume as a security deposit. The security deposit pre-authorization will be cancelled upon the prompt return of the undamaged costume. The security deposit in no way reflects the actual value of the costume. Rented items are to be returned (or shipped prepaid via UPS, Federal Express or local courier) no later than the RETURN DATE. Incurred late fees (amounting to 20% of the contract’s total per day late), the replacement value of missing items and repair costs of damaged items will be charged to the renter’s credit card. Debit cards cannot be accepted.

Due to customs complications and prohibitive shipping costs, we do not ship rental items internationally.

Rental policies and prices are subject to change without notice.

We accept VISA, MasterCard, American Express and Discover Card.

credit card

Rental Order Forms

The contract nature of rentals means that ordering can neither be done online nor by telephone. A signed contract is necessary. You can place credit card orders for rental merchandise by using the following options.


You can use these two Adobe PDF documents. Please open each document then print, complete and fax both of them to us as your order. Here are the links to these two documents.

Rental Order Form (as Adobe PDF Document)

Measurement Forms (as Adobe PDF Document)

Tax and shipping information will be found on the Rental Order Form.