rental.software Open in urlscan Pro
208.64.38.12  Public Scan

Submitted URL: http://evto.io/mDQBOL
Effective URL: https://rental.software/quotes/contractme.php?name=PartyFun+Rentals+LLC_1&qid=9255783&ctrid=3289069
Submission: On May 09 via manual from US — Scanned from DE

Form analysis 6 forms found in the DOM

POST

<form class="form-horizontal form-accordion io_form" method="post" id="signature_form">
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        alt="Signature Image" style="vertical-align:text-bottom;"><span style="margin-left:2em;white-space:nowrap;">198.179.248.120 on 3/14/2022</span>
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      <p>Please print, sign, and mail the contract (and check payments) to the following address: </p>
      <address>PartyFun Rentals LLC <br>606 11th ST SE <br>Orange City, IA 51041-2314</address> <button type="submit" onclick="javascript:window.print()" class="btn btn-success">Print</button>
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Name: creditcardPOST

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    <option value="05">May (05)</option>
    <option value="06">June (06)</option>
    <option value="07">July (07)</option>
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    <option value="31">2031</option>
    <option value="32">2032</option>
    <option value="33">2033</option>
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    <option value="35">2035</option>
    <option value="36">2036</option>
    <option value="37">2037</option>
    <option value="38">2038</option>
    <option value="39">2039</option>
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  <br>
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    <span data-toggle="modal" data-target="#cc_terms" data-backdrop="static" data-keyboard="false" href="#" style="font-size:9pt;">I agree to the terms and conditions of the sale.</span>
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          <div class="modal-body"> I am an authorized user of this credit/debit card, and I authorize it to be immediately charged for the amount specified. There is a 3% credit card surcharge. We do allow payment by check or cash on delivery prior
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            <button class="btn btn-medium btn-primary btn-success" name="cc_agree" data-dismiss="modal" onclick="jQuery('[name=ccterms]').prop('checked', true);">Agree</button>
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  <br>
  <button class="btn btn-success"><em class="fas fa-credit-card"></em> Pay Now</button>
  <input name="cc_amount" value="598.43" type="hidden">
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Name: echeckPOST

<form method="post" name="echeck"> <label for="cardname">Name on Account</label>
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  <input id="zip" name="zip" placeholder="44123" class="input-small" type="text" value="51360">
  <br> <label class="checkbox">
    <input required="required" name="echeckterms" type="checkbox" onclick="if(jQuery(this).prop('checked')==true){ jQuery('#echeck_terms').modal('show');}"> <span data-toggle="modal" data-target="#echeck_terms" data-backdrop="static"
      data-keyboard="false" href="#" style="font-size:9pt;">I agree to the terms and conditions of the sale.</span> </label>
  <div class="control-group hidden-print">
    <div class="modal fade" id="echeck_terms" tabindex="-1" role="dialog" aria-labelledby="myLargeModalLabel" aria-hidden="true">
      <div class="modal-dialog modal-lg">
        <div class="modal-content">
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            <h4 class="modal-title" id="myModalLabel">Terms &amp; Conditions </h4>
          </div>
          <div class="modal-body"> I am an authorized user of this credit/debit card, and I authorize it to be immediately charged for the amount specified. There is a 3% credit card surcharge. We do allow payment by check or cash on delivery prior
            to set up. <br>
            <br>
            <br> <button class="btn btn-medium btn-primary btn-success" name="echeck_agree" data-dismiss="modal" onclick="jQuery('[name=echeckterms]').prop('checked', true);">Agree</button>
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            <br>
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        </div>
      </div>
    </div>
  </div>
  <br> <button class="btn btn-success"><em class="fas fa-credit-card"></em> Pay Now</button>
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POST ../include/square/sq_nonce.php

<form id="nonce-form" novalidate="" action="../include/square/sq_nonce.php" method="post">
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  <input class="btn btn-success" type="submit" onclick="submitSquare(jQuery(this),event)" value="Pay Now">
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POST https://www.paypal.com/cgi-bin/webscr

<form action="https://www.paypal.com/cgi-bin/webscr" method="post">
  <input name="cmd" value="_xclick" type="hidden">
  <input name="business" value="" type="hidden">
  <input name="lc" value="US" type="hidden">
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Name: giftcardPOST

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Text Content

PartyFun Rentals LLC
712-395-1100





FINALIZE CONTRACT

To finalize your contract, you must complete the steps on this page. Please note
that if you are mailing items in, you can check back to see if they have been
received. Once an item is received, it will be marked "Complete".

×

SUCCESS!

Your event is confirmed!
1) Sign Contract Complete
Sign contract digitally Print, sign and mail contract
198.179.248.120 on 3/14/2022

I agree to the terms and conditions as stated in this contract and am legally
authorized to sign this contract. Furthermore, I understand that my
click-to-sign digital signature makes this contract legally binding. Clear Sign
Now

Please print, sign, and mail the contract (and check payments) to the following
address:

PartyFun Rentals LLC
606 11th ST SE
Orange City, IA 51041-2314 Print
2) Make Payment Deposit Balance
Required Deposit: $0.00
Entire Balance: $581.00
Other Amount
$

Payment method:

Credit Credit eCheck Paypal Check Cash Gift Card


A payment surcharge fee of $17.43 will be added when using this payment method.
Name on Card Card Number Expiration Date Jan (01) Feb (02) Mar (03) Apr (04) May
(05) June (06) July (07) Aug (08) Sep (09) Oct (10)1 Nov (11) Dec (12)
202220232024202520262027202820292030203120322033203420352036203720382039204020412042
CVV Number Billing Address City State/Province Zip Code
I agree to the terms and conditions of the sale.
×

TERMS & CONDITIONS

I am an authorized user of this credit/debit card, and I authorize it to be
immediately charged for the amount specified. There is a 3% credit card
surcharge. We do allow payment by check or cash on delivery prior to set up.


Agree



Pay Now
A payment surcharge fee of $0.00 will be added when using this payment method.
Name on Account Account Number Routing/ABA Number Bank Name Account Type Billing
Address City State/Province Zip Code
I agree to the terms and conditions of the sale.
×

TERMS & CONDITIONS

I am an authorized user of this credit/debit card, and I authorize it to be
immediately charged for the amount specified. There is a 3% credit card
surcharge. We do allow payment by check or cash on delivery prior to set up.


Agree



Pay Now
A payment surcharge fee of $17.43 will be added when using this payment method.
Card Number CVV Expiration Date Postal Code


Please send checks to:

PartyFun Rentals LLC
606 11th ST SE
Orange City, IA 51041-2314
Cash will be due on delivery.
A handling fee of $0.00 will be added when using this payment method.

Gift Card Code Check Balance


I agree to the terms and conditions of the sale.
Pay Now
×

TERMS & CONDITIONS

I am an authorized user of this gift card and I authorize it to be immediately
charged for the amount specified.


Agree



Print a copy of the contract for your records.

Print Receipt



PartyFun Rentals LLC 
606 11th ST SE Orange City, IA, 51041
Phone: 712-395-1100

Invoice: 9255783

Order Date: 3/14/2022

Event Location 
Spirit Lake Regional Hospital 
Kristun Gustafson
2301 Highway 71
Spirit Lake, IA 51360
Cell: (712) 339-5754 Office: (712) 339-5754

Start Date: 5/10/2022 10:00am
End Date: 5/11/2022 12:30pm
Delivery: Deliver, Setup, and Pick up

 
Surface: Indoor




Name

Qty

Total

Large Ice Cream Machine

1

$325.00

 

Rentals subtotal



 $325.00

Distance Charges E$256.00


Sales Tax


Exempt 0%

 $0.00

Total



$581.00

Deposit Due 



$0.00

Amount Paid 



$0.00

Balance Due 



$581.00







Contract, Terms, and Liability Waiver





Information & Terms: A non-refundable deposit and/or an authorized signature on
your proposal will reserve your activities and date. The balance is due in full
on or before the date of the event prior to set-up. We reserve the right to set
appropriate rules of conduct and age/weight/time limits in order to best
facilitate your event and maintain a safe environment.



Cancellation Policy: This contract, after signing, is a legal and binding
contract. To cancel or reschedule, sufficient notice must be given - at least 30
days prior to the start of your event. Cancellation of event with less than 30
day notice forfeits entire deposit and will be charged the full event free.
Cancellation after set-up has begun forfeits any refund. Postponement of event
with at least 1-week notice may entitle you to use all or part of your deposit
towards a timely rescheduled event at our discretion. Any rescheduled event is
subject to availability of activities at the time of notification of
postponement. 




Weather Cancellation Policy: This contract, after signing, is a legal and
binding contract. To cancel or reschedule, sufficient notice must be given - at
least 1 hour prior to the start of your event. Cancellation of the event with
less than 1 hour notice may incur mileage fees once the delivery has commenced
at our discretion. Cancellation after set-up has begun forfeits any refund.
Postponement of event with at least 1 hour notice may entitle you to use all or
part of your deposit towards a timely rescheduled event at our discretion. Any
rescheduled event is subject to availability of activities at the time of
notification of postponement. We may also use our discretion to cancel your
delivery and items if we deem the weather to be unsafe for guests, equipment,
and our crew.



Hold Harmless Provision: Lessee recognizes and understands that use of Lessor
equipment may involve inherently dangerous activities. Consequently, lessee
agrees to indemnify and hold lessor harmless from any and all claims, actions,
suits, proceeding costs, expenses, damages and liabilities, including reasonable
attorney's fees arising by reason of injury, damage, or death to persons or
property, in connection with or resulting from the use of said equipment
including, but not limited to the delivery, possession, use, operation, or
return of the equipment. Lessee hereby releases and holds harmless lessor from
injuries or damages incurred as a result of the use of said equipment unless
lessor is operating the equipment and is deemed by a court of law to be
negligent in its actions. Lessor cannot under any circumstances be held liable
for injuries as a result of acts of God, nature, or other conditions beyond its
control or knowledge. Lessee also agrees to indemnify and hold harmless lessor
from any loss, damage, theft, or destruction of the equipment during the term of
this contact and any extension thereof.



Merger Clause: This signed Agreement in conjunction with the signed Instruction
Manual and Reservation Form contains the entire agreement between the Lessor and
the Lessee. No amendment, whether from previous or subsequent negotiations
between the Lessee and the Lessor, shall be valid or enforceable unless in
writing and signed by all parties to this contract. The invalidity or
unenforceability of any particular provision of this Agreement shall not affect
the other provisions hereof. 




Lessor will: 
1. Provide the necessary staff to facilitate your event if requested.
2. Deliver, set-up, teardown all equipment with/without volunteer staff.
3. Carry a liability insurance policy covering our services & equipment. 

4. Supply power cords to reach a minimum of 50ft.




Lessee  will: 
1. Provide _1__ 110volt/20amp electric circuits and 10/12 gauge cords for
distances over 50ft.
2. Provide any required entrance and parking passes.
3. Provide a minimum of _0__ adult volunteer(s) to operate the activities unless
paying for staffing services from PartyFun Rentals.

4. Abide by the rules and safety requirements set forth below in the rental item
details.




General Requirements: 

The Lessee should have at least 1 person of average strength per inflatable at
all times. This person (operator) will be responsible for operation of the ride.
Lessee is responsible for enforcing posted and below listed rules. Instructions
for safety and operation will be reviewed at the time of setup.

1. All occupants remove their shoes before entering unit.
2. All occupants are assisted when entering and exiting the unit.

3. Occupants are sorted by size. Only occupants of the same size should be
allowed in the unit at the same time (for

the protection of smaller event-goers).

4. Occupants remove glasses and dangling jewelry.

5. No climbing, hanging or pulling on the nets, sides, top, or back of the
units.

6. No roughhousing or horseplay in, on or around the unit.

7. At any given time, Slide/Slip & Slide shall be limited to ONE PERSON at any
given time.

8. At any given time, Bouncer/Moonwalk capacity of the occupants is never to
exceed:

Small Children: 4 - 6 Medium Children: 3 - 5 Teens or Adults: 1 - 3

AT NO TIME SHOULD THE EQUIPMENT BE LEFT UNATTENDED!


FOOD, DRINKS, CANDY, ANIMALS, SHOES, Silly String or SHARP OBJECTS are
NOT allowed in the

rentals at any time. The operator is responsible for ensuring that the size and
number of persons entering the inflatable does not exceed the maximum. Rentals
that are set up on hard surfaces such as concrete or asphalt must be closely
watched to prevent their moving. If the equipment moves off the provided tarp,
damage or staining may occur on the bottom of the unit.

All equipment will be inspected at a later date after the event and any fees
will be assessed for cleaning and/or damage that has occurred during your event.
 



NEGLIGENCE OR ABUSE:
Lessee agrees to be responsible for any damage to PartyFun Rental's equipment,
if damage is incurred while the equipment is in the possession of the Renter.
Damage fees vary but are estimated below:

$50-$100 for cleaning fees

$200-$1000 for repairs

$4000 if the unit is not repairable




Details for Large Ice Cream Machine: 


This Machine requires a 220 outlet on a 40 amp Breaker!












I HAVE READ THIS CONTRACT AND AGREE & UNDERSTAND THE CONTENT.

198.179.248.120 on 3/14/2022


 3/14/2022  

 Signature

 

 Date 


 Jennifer Gustafson 

 Printed Name

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