Order & Purchase
Fax: 03 9704 7370
All accounts must be settled 72 hours before set up or dispatch unless prior arrangements have been made.
Please click here to read our Terms and Conditions.
Credit Card - Over the phone (Visa/Mastercard Only)
Cash prior to delivery
Electronic Funds Transfer (ANZ Fountain Gate Branch)
Account Name: Christmas Trees On The Run PTY LTD
Sort Code: 01 33 12 Account: 498770634
Security Bond for Rental items
(We offer a service at the lowest price in the market, please read below and allow us to continue in this way.)
We require either a credit card or deposit as security against damage. Normal wear and tear is acceptable. Excessive soiling or damage is not and will be charged up to the full replacement value.
All linen rentals are expected to be returned in the same quantity and condition as they are received , i.e. no tears, rips, holes, or wax stains. Replacements costs will apply to any linen returned rendered unusable.
All linens should be returned/dispatched the next business day after an event.
Linens are to arrive back to our premises within five days of an event unless otherwise specified. All linens should be free of food particles and moisture when boxed for return shipping. Linens shipped damp will result in mildew and therefore will incur a replacement cost.
Return shipments which have not yet been received as of seven days after the event date will begin to accrue a late charge. Such late charges will constitute an additional weeks rental and continue at that rate until the linens are returned.