The following information is to let you know how an on-line rental works:

Required Information:  In the comments section of your order process, please give us the following information.
    1.  Driver License #, Expiration Date and Birth Year                                                                                   
    2.  2nd Phone Number                                                                                                                                     
3.  Date Needed and quantity of days to be used (Each additional day is 1/2 the original rental cost)  
    4.  Fax # to fax the contract                                                                                                                            
When we receive your rental order, we will fax a contract back to you.  If you do not receive a contract- Please call!  We may not have received your order.  Fill in all * blank areas and fax back to (310)767-7842. Upon receipt of your signed contract, we will run your credit card for the amount of the rental. This will reserve the costume for the date you need it. This amount is non-refundable.

At the time of shipment, we will run the shipping charge on your credit card. There is also a refundable security deposit due at the time the costume leaves our premises. This amount is usually not a small amount of money and can be ran as an "authorization only" on your credit card. This amount will be held for 7 to 14 days from the date of return (length of time depends on your bank).
*PLEASE NOTE: During the month of October, we do not ship rental costumes. Please come into the store.