Begin by downloading the CLIENT CONTACT INFORMATION FORM and CREDIT CARD AUTHORISATION FORM. Security deposits made on credit cards will be refunded to the card.
Next, in INVENTORY, open both the IMAGES and the corresponding ORDERLIST. Confirm availability and place your order by emailing your copy of the ORDERLIST and/or images to prepdept@rogers.com. Include the dates you need to rent from/to and when you would like to pick up.
If this is a show rental, please include your best guess of the dates required. (We understand schedules change)
We will send you a quote based on your order.
A security deposit will be required to activate your rental agreement. This can be provided with a credit card, corporate cheque or e- transfer. (No personal cheques)
Once you agree with the quote, together we will arrange a time for pickup or delivery. 50% will be invoiced and due at this time. Upon wrap, return all props and the remaining 50% will be invoiced and due.
If you prefer, just send the images of the props required to prepdept@rogers.com. We will confirm inventory and continue the rental as per above terms.
Replacement / repair fees must be paid within one week of assessment or late fees of 10% per week will accrue.
Bins, trays and cases must be returned. If lost or damaged the replacement cost is $15.00 (bins), $10.00 (trays), and $40.00 for cases.
We have large quantities of watch bands in stock as well as quick access to more. Doubles and singles of wedding and engagement rings, knives, cellphones, laptops, backpacks, briefcases, medical instruments, movie money, director’s chairs, set carts, handcarts, sleds and much more. Please inquire.
Please inquire about our sourcing services that may include independently finding, buying and shipping props to you.
Delivery is optional and can be arranged.