Thunder Thighs Costumes LTD requires a Security Deposit of $1,000 Canadian for film and television productions. It must be in the form of a company check or a credit card number can be held until the check has arrived. This amount will be deposited. We will issue a Security Deposit Refund cheque only when the last payment cheque (this includes costs for any damages, repairs and replacement charges for lost or stolen items) has been cleared by our bank (five banking days). All charges will be determined by Thunder Thighs Costumes Ltd.
When shipping out of province the previous statement applies. Keep in mind that all Fed Ex shipments must be called in with two days notice before 3:00 so we have time to determine what is the best way to ship through fed-ex unless otherwise instructed by the customer.
The rental period for your production is on a monthly basis. Any items not returned by the due date are subject to a 50% Extended Rental charge for each additional month.
Any extensive pulling of items will be subject to a $20.00/hr minimum labour charges. These charges will be determined by Thunder Thighs Costumes ltd.
All items are expected to be returned cleaned and in good repair. Otherwise, dry cleaning/laundry or repair charges will apply.
You will receive a statement on Account on a regular basis. The white copies of invoice/rental sheets are your originals and must be submitted to your Accounting Department by the rental contract (the person/department responsible for receiving or picking up rental items) This is necessary for payment and your company records.
All invoices are to be paid in full within 30 days of the invoice date.
We at Thunder Thighs look forward to working with you.