Standard hire is for ONE day. The second day is charged at 50% of the day of hire.
An additional cost will be charged in an event of exceeding the agreement period (Time frame).
50% deposit must be paid before the event and balance upon completion of the event.
The 50% deposit is NON-REFUNDABLE.
Both payments (deposit and outstanding balance) MUST be paid via EFT.
Proof of payment MUST be sent via email (bookings@ionlinesoundsystem.uk) or WhatsApp (061 247 8435).
In Promotions Packages, you MUST pay FULL AMOUNT NO DEPOSIT.
ALL activations will be happening during the day.
Delivery fee is NOT included in all packages, but it will be included in the quotation.
A copy of ID or driver’s license, proof of residential address & proof of payment of the hirer must be attached to the form below.