CommuniLux Productions

Call 1.877.323.5189, fax 214.827.6306

Sale and Rental Terms and Conditions
(production orders may include other terms and conditions)

 

Our Catalog

Scenic Rentals

Lighting Rentals

Consumables

Rental Home

PRICING: Prices are subject to change without notice. Orders will be invoiced at the price prevailing at the time of shipment. Rental pricing is for a full week only, from dock to dock, unless otherwise noted.

RENTALS: Customers need current equipment/property insurance certificate or pay a 10% insurance waiver payment. Customer is responsible for all equipment. Customer must check equipment and certify that it is in working order prior to acceptance and takes responsibility for its proper use. Any damages occurring during the rental period are the responsibility of the customer. Customer is responsible for reading and understanding the rental contract and abiding by all terms therein.

  • Lighting rental customers must return all spare lamps or burnouts on lighting items
  • Softgoods should not be taped, patched, repaired, stapled, or nailed and any pins, ties, or clips should be removed before returning
  • Goods should be folded or rolled and bagged or placed in hampers with the face side in and the top tag visible
  • Softgoods should not be used outdoors unless specified for that purpose and renters should take care to prevent foot traffic or water damage to the goods

RETURNS: Returns on Consumable items are for credit only. Paints and other sealed items must be unopened (if you need a sample for color checks, let us know we'll get you one). Some items may be non-returnable, and all returns must be made within 10 days of shipment. Defective items may be returned without penalty for replacement or refund.

SHIPPING: We ship by FEDEX ground (see rates here) whenever possible unless otherwise instructed. Shipping charges are the responsibility of the purchaser and will be applied to the invoice. Please inspect your shipment upon arrival and report any losses or damages to us, and the carrier immediately. CommuniLux Productions cannot be held responsible for the performance of any third party shipper.

PAYMENT TERMS:

  • Open Accounts must have a current credit application on file and have an account within authorized credit limits. Open account terms are Net 10 from the invoice date. There is a 1-1/2% finance charge per month imposed on all accounts past due. COD accounts require prepayment or payment at time of pickup.
  • New CommuniLux Productions accounts are subject to prior approval and up front payment in full for rental, sale, and production items.
  • We accept VISA, MC, AMEX and cash on all orders
  • Sales tax is added to all orders except those out of the state of Texas. Tax-exempt organizations need to include their tax-exempt number with their order to avoid sales tax.

LIABILITY: CommuniLux Productions is not liable for any damages from abuse or improper use of our sale, rental, or production items or from failure to follow safety precautions, or breech of Duty of the Purchaser/Renter and User. All items should be installed and operated and unistalled only by trained professionals.

4001 Eastside Ave

Dallas, TX 75226

214.821.8706 (m)

214.827.6306 (f)

HOURS: CommuniLux ships only during office hours. Our hours are:

Office: 9 am - 6 pm M-F Central

Shop: 7 am - 3:30 pm M-F Central

Rentals: 8 am - 4 pm M-F Central