Payment Details

Chair Cover Hire requires a 50% Deposit (non-refundable) based on your approximated hire numbers to secure a booking. The 50% Balance owing will be calculated on the actual number of hire products required (after you have finalised guest numbers) and is payable no later than 10 days before the set delivery date. Full payment is required before any products are to leave our warehouse for delivery unless otherwise negotiated with management.

We have 2 Payment Options:

Our preferred method of payment is direct deposit into our Commonwealth Bank account:

Belinda Irma Rubbino
BSB: 062150
Account: 10429706

Please include your Invoice Number and/or Name as the payment reference.

We accept Australian Cheques and Money Orders made payable to ‘Chair Cover Hire’ posted to:

Chair Cover Hire
99 Siandra Drive

All orders will be held until payment is fully cleared. Please allow time for payments to be processed.

If you have any questions in regards to making payments, please Contact Us.