Rental Agreement Terms & Conditions

Rental agreement; Legal Terms


By hiring goods from Bloom Shine Events you are agreeing to be bound by the terms and conditions set out below.



50% deposit is due when placing your booking to secure the date. However if the event date is 4 weeks out, full payment is required . All culinary bookings require a 100% non refundable deposit. Payments must be made by cleared funds by direct deposit to the account number listed on your invoice or via your custom payment link.



All deposits are non refundable including cancellations, however if you cancel 35 days prior to the hire date then you will be refunded the amount exceeding 50% of the payment. This will be assessed on a case by case basis.



Any event canceled due to a regional traffic light adjustment of RED or Government issues regulations and rules, you will receive a 50% refund. All refunds are assessed on a case by case basis. (*Nationwide)


If in the likelihood that all staff from the BLOOM SHINE EVENTS team receive Covid-19 and can no longer fulfill your event service, you will receive a 100% refund. This will be assessed on a case by case basis.



Standard hire periods are for 1-3 days or as otherwise specified on your Hire Order Form. The hire period begins when you pick up items/or items are delivered to you and the hire period ends when all items are returned to Bloom Shine Events. Penalty fees occur 20% each day over the agreed hire period.



Prices are listed on our website and are subject to a minimum hire order of $50. Prices listed are for a 3-day hire period and are exclusive of GST.



You will be responsible for the items hired for the entire duration of the hire period until you return the goods to Bloom Shine Events. Any items left unattended during the hire period remain your responsibility. Hire Items remain the property of Bloom Shine Events at all times.


You must take proper and reasonable care of hired items and return all hired items to Bloom Shine Events at the end of your hire period. You must notifyBloom Shine Events as soon as possible if any hired items are lost, damaged or destroyed. Hired items will be checked and cleaned before you collect them (or before they are delivered to you if relevant), and when they are returned to Made Lovely. Hired items must be returned in the same state they were hired outin, including all packaging intact.



The hired items must be undercover at all times unless a special agreement has been made with Bloom Shine Events. If any damages appear to our hired items during the duration of the hired time you are responsible for paying the full replacement cost of the item. These costs determined by Bloom Shine Events will be charged to your credit card and you authorize us to charge your credit card for this purpose.



Once helium balloons, balloon garlands or any form of balloons have been delivered to the provided address Bloom Shine Events is not responsible for any damage or loss of balloons. Bloom Shine Events is not responsible for weather climates and the effects which occur to foil and latex balloons from heightened climates.



Bloom Shine Events may terminate hire/or styling if; You do not comply with any of these terms and conditions or any other special terms recorded on your ‘Hire Order Form’; or we believe that our items may be at risk for any reason whatsoever, including the way that you use the items; or you don't pay any invoiced amount to Bloom Shine Events.



You acknowledge that Bloom Shine Events has no liability to you for any direct indirect or consequential loss or damage arising from or in connection with the hired items, including any liability arising from contractor tort. Subject to the preceding clause, the maximum aggregate liability of Bloom Shine Events is limited to the hire charges paid by you.