Request a Quotation
You can place your request for a quotation through our website. Alternatively you can send your requirements via email: firstname.lastname@example.org or call the office on 01869 351603.
Quotation requests placed on the website are NOT confirmed bookings. All hire requests are sent to us and then must be inputted onto our system so that availabilty can be checked and delivery/collection charges can be added. A complete quotation will then be emailed to you.
Please note that hire request numbers on the website are not the reference numbers that our system uses. You will receive the correct quotation number once an email from a team member has been sent to you.
Quantities of Hire Items
We offer certain items of cutlery in packs of x 10 only.
Any glass quantity that is x 30 or over, come in full crates only.
Any requests without the correct quantity, will be rounded up to the nearest full pack/crate.
Office: Monday-Friday 9am-5.00pm
Showroom: Monday-Friday 9am-4.30pm
Collections/returns: Monday-Friday 9am-4.30pm
The hire cost detailed in our price list covers a hire period of up to 72 hours or Friday-Monday hire. For longer hire periods we will be happy to provide a quotation. All charges are subject to VAT at current rate.
In the event of items being broken, damaged or missing on delivery, please let the office know within 12 hours of delivery. If this is out of office hours (Monday-Friday 9am-5pm), please call 07843 375 643. If there is no answer, please leave a message.
Please remember you are responsible for the equipment, including boxes, crates, linen bags, for the period of the hire. Losses, damage, breakages and non-returned items are chargeable.
All items are counted back in upon return and then an unreturned items invoice will be raised and sent. We will gladly credit in full any items found and returned to use within 14 days of the invoice being raised. Boxes, crates and laundry bags will be charged at £10 per box/crate/bag if damaged, missing or not returned.
We are not able to accept replacement items. Please note that it is the client’s responsibility to return the items.
We work out delivery/collection charges based on postcode. Whilst we have endeavoured to include as many postcodes as we can, there will be places that we have not been able to include, meaning that a charge may not be quoted via our online quotation service. This does not mean that there is no charge. Charges will be shown when the quotation is sent to you by a team member via email.
Full Payment for Hire of Items
We require full payment for hire of items prior to the delivery date. You will be sent a confirmation of order detailing charges each time you place or amend your order (please check all details are correct).
Reductions to Orders
You are able to reduce your order up to 48 working hours prior to delivery/collection from us of your items (we are open Monday – Friday 9am-5pm). After this time, we will not make any reductions to your order. Examples being:
- If your order is being delivered/collected from us on a Wednesday, no reductions will be made after 5pm on the Monday of that week
- If your order is being delivered/collected from us on a Monday, no reductions will be made after 5pm, the Thursday of the previous week
Increases to Orders
If you would like to increase your order, additions must be made by 12pm the day prior to delivery (Monday-Friday only). Examples being:
- If your order is being delivered/collected from us on a Thursday, no increases can be made after 12pm on the Wednesday (day before)
- If your order is being delivered/collected from us on a Monday, no amendments can be made after 12pm, the Friday of the previous week. If, over the weekend period additions need to be made, then you will be able to collect the additions from us on the Monday, subject to stock availability.
If a confirmed order is cancelled or substantially reduced the following charges will apply.
- Confirmed orders cancelled within 14 days from start of hire - 50% of hire charge.
- Confirmed orders cancelled within 7 days from start of hire - 100% of hire charge.
We must be notified in writing that an order needs to be cancelled and an acknowledgement letter/email, confirming the cancellation will be sent. If we are not made aware that the order needed to be cancelled, we will charge 100% of the hire charge.
All of our electric and gas hire equipment is maintained to the highest standards and is supplied with safety/operating instructions for its use. Please ensure that all those who are using the equipment are informed of the correct procedures on how to use it.
Instructions can also be found next to the hire equipment item on our website.
Out of Hours Contact
We pride ourselves on our customer service and provide a telephone number for any out of hours problems you may encounter (07843 375 643).
Insurance of Hired Items
It is your responsibility to arrange insurance cover, if required.
Delivery/collection - As soon as we have delivered the hire equipment, it is then the hirers responsibility. It remains the hirers responsibility up until the moment a member of Millie Miles Event Hire, collects the hire equipment.
Collection/Return - As soon as the hirer collects the hire equipment, it is then the hirers responsibility. It remains the hirers responsibility up until the moment that the hirer returns the hire equipment back to Millie Miles Event Hire.
Terms & Conditions of Hire
All confirmed orders will be sent a copy of our terms and conditions via email, alongside the order confirmation.
Millie Miles Event Hire reserves the right to revise hire rates, terms of hire and product specifications, without prior notice.