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Party Rental Agreement

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Party Rental Agreement

Facility and outdoor field rentals are scheduled on a first-come basis and are subject to availability. All events are approved and scheduled by High Hopes Sports & Afterschool Administrative Staff. We require a $150.00 security deposit down to reserve your space. 25% of the security deposit will be forfeited for canceled events. The security deposit of $150.00 will be refunded in the form it was paid the following business day after the conclusion of the event. All parties & events must be paid in full two weeks prior to the event date. There is a $100.00 clean up fee for parties exceeding 50 guests.

Event Information

Space needed for Event:

Dance Studio

Party Rental – includes Kitchen, Multipurpose Area

Gym Rental

Field Rental

Combo -

Day of Week:

Monday Tuesday Thursday Friday Saturday

Your invitation’s start time (when do you expect guest to arrive):

AM PM
AM PM

Time required for setup and cleanup:

AM PM
AM PM

Please note we allow 30 minutes at the conclusion of your party for clean up. Parties that have not left the building by the designated time are charged $5 per minute. There is a $100 clean up fee for events with more than 50 guests.

NO YES

Event Policies

1. This is a children’s center and therefore family oriented in nature. We ask for your cooperation in using our facility for events that project a wholesome atmosphere to the community.

2. By renting a private facility for your personal use, you become the responsible party for any damages or accidents that occur while the facility is in your use. Any incidences of violation of city ordinance become your responsibility regardless if you or your guest violates established laws. This includes but is not limited to the City of Cedar Park noise ordinance as well as the serving of alcoholic beverages.

3. Any event where admission is being charged or is organized by a corporation/company will require liability policy where High Hopes Sports & Afterschool is named as second insured.

4. No smoking is permitted within the building. Smokers are asked to properly dispose of cigarette butts.

5. There is NO consumption of alcohol on the premises of High Hopes Sports & Afterschool for any event. No exceptions.

6. No outside noise is permitted for evening parties – in particular by leaving the gym doors open or having guests linger in the parking lot. Please keep your party inside the building. Our neighbors will appreciate it.

7. All DJ or amplified music must be turned down at 10:00 pm. This is a city ordinance.

8. Adult supervision of children is required at all times. At least one adult must be present with children in all parts of the building. If you are reserving both the gym and the multipurpose area, an adult must be in the gym and an adult must be in the multipurpose area.

9. If the fire alarm is pulled without due cause there will be $300.00 fee assessed to reset the alarm system.

10. NO tacks, nails, staples, cellophane tape, duct tape or other fastening method to any of our walls is permitted. Please bring free standing decorations only.

11. At the discretion of High Hopes Sports & Afterschool, your event may be required to hire additional security for supervision of the building and outside area.

12. High Hopes Sports & Afterschool reserves the right to collect all profits or a portion of the profits for sold concessions that occur on our property during an event you have scheduled at our facility.

13. The facility and the areas used by the party must be restored to their original condition. Please review the attached information regarding Cleaning and Security Deposit.

14. High Hopes Sports & Afterschool staff and/or owners may be present during your event for supervision and building monitoring.

Refund Policy

High Hopes Sports & Afterschool typically books events 2-3 months in advance. Any cancellation less than 2 weeks prior to the event will result in forfeiture of 25% of your deposit.

In the event our facility is unavailable due to acts of Mother Nature or some other unforeseen circumstance, every reasonable effort that can be made, will be made to accommodate scheduled events. All options will be discussed with you if such an issue should occur.

Clean-up upon completion of your party even if cleaning charge has been added:

1. Please be sure you leave time in your schedule to allow for removal of all items you brought into the facility. As a courtesy, we do not charge for the 30 minutes prior to or the 30 minutes following your rental to allow for setup and clean up. If your cleanup will require additional time, please notify High Hopes Sports & Afterschool. Additional rental fees will be assessed at a rate of $5 per minute.

2. Clean the area you used and return the rooms to their original set up.

3. Clean up all trash from tables and floors and deposit into one of the large trash cans. Extra bags are provided for your use. Empty contents of indoor trash cans in outdoor dumpsters located in the rear of the parking lot.

4. Sweep or wet mop any spills as needed. Check the restrooms and leave them neat.

5. Leave a note if there were any spills or damage which you were unable to take care of.

6. Report all damage to the building such as broken windows, doors, plumbing, etc. If you notice any damages to the building as you arrive, please contact us immediately.

7. Clean all table tops and chairs. Return them to where you found them.

8. Check for lost or left items.

9. Turn off lights as needed.

High Hopes Sports & Afterschool staff members may either be present or may periodically stop by the building and check on user groups. High Hopes Sports Center has zero tolerance for vandalism and your group will be financially responsible for it. Please keep all participants and guests in your rental area and assign an adult to watch children.

Cleaning Charges: Cleaning charges are added to parties of 50 or more or parties that are held Friday, Saturday or Sunday evening. These cleaning charges are used to sanitize the bathrooms and provide a larger scale cleaning to the gym and multipurpose floors. Your party is expected to remove all celebration items such as catering boxes or balloons tied to the chairs, etc.

We will deduct from your security deposit, at an hourly rate, the total amount required to pay our staff to return the building back to its’ original state. Please understand you are still required to pick up and put the building back in the order in which you found it.

I, the undersigned, have read the above information and take full responsibility for the actions of this group, which I am representing. I understand the fees and terms which apply to this contract and which may apply if all the terms are not met to the satisfaction of High Hopes Sports & Afterschool Center.

I will be physically present at all times while my group is in the building and will restore the building to its original condition.

Renter, Group Representative

Date

Required Security Deposit

A Security Deposit is required for all parties. This deposit is to ensure that our building and grounds have been restored to an acceptable level and defray the cost of any damages to the facility, its’ contents, or for any extra expenses incurred by High Hopes Sports & Afterschool arising from use of the facility by the renting party. Extra expenses include, but are not limited to, additional use fee for not terminating party at agreed upon time, fees associated with staff time to ensure conclusion of party and/ or to guarantee facility is restored to acceptable order.

TO GUARANTEE RETURN OF FULL DEPOSIT, FACILITY MUST BE LEFT THE WAY YOU FOUND IT.

VIOLATION OF RULES FOR USE OF HIGH HOPES SPORTS & AFTERSCHOOL CENTER WILL RESULT IN FORFEITURE OF THE SECURITY DEPOSIT.

Payment for costs to High Hopes Sports & Afterschool in excess of the security deposit will be due 10 days from date of billing.

I, the undersigned, have read the above information and take full responsibility for the actions of this group or private party, which I am representing. I understand the fees and terms which apply to the security deposit and what may apply if all the terms are not met to the satisfaction of High Hopes Sports & Afterschool Center.

Renter, Group Representative

Date

High Hopes Booking Representative

Date

Security deposit can be in the form of a credit/debit card or cash and is due prior to the party. The deposit will be returned to the renter after inspection of the facility and consultation of High Hopes Sports & Afterschool supervising and closing staff. Deposit is returned the next business day.

Afternoon Parties - Security Deposit $150

Large Events & Evening Parties – Security Deposit $300

High Hopes Sports & Afterschool reserves the right to assess larger or smaller Security Deposits based on the type of event being held. The amount of the Security Deposit is determined at the time of the rental.

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What a Party Rental Agreement Covers

A Party Rental Agreement is a written contract that records the terms for renting equipment, furniture, venues, or services for an event. It names the renter and provider, specifies items rented, delivery and pickup times, payment, deposit and cancellation terms, insurance and liability allocation, and any setup or cleanup services. Attachments commonly include an itemized inventory, site map, and certificate of insurance. The agreement creates enforceable expectations for performance, damages, and payment and serves as the primary record if disputes arise.

Why a Clear Agreement Matters

A written Party Rental Agreement reduces disputes by documenting responsibilities, payment timing, deposits, damage liability, and cancellation rules; it protects both parties and clarifies remedies.

Why a Clear Agreement Matters

Who Typically Uses a Party Rental Agreement

Parties in event transactions rely on this agreement to set expectations before an event begins.

  • Event planners and coordinators who manage vendors and guest logistics for private and public events.
  • Party rental companies supplying tents, tables, chairs, AV, and décor to ensure correct delivery and payment.
  • Venue owners and managers who require vendor rules, insurance proof, and damage protection for hosted events.

Clear allocation of responsibilities makes operations, insurance, and dispute resolution more predictable for all involved.

Essential Elements to Include in the Agreement

A professional Party Rental Agreement is concise but complete: define parties, list items and services, set payment terms and schedules, and allocate risk and remedies.

Parties

Identify each contracting party by full legal name, business entity type, and contact details to ensure enforceability and correct billing.

Equipment List

Include an itemized inventory with quantities, model numbers, condition notes, and per-item rental rates to avoid later disputes.

Payment Terms

Specify total cost, deposit amount and due date, balance due date, accepted payment methods, and late fee calculation.

Delivery & Setup

Define delivery address, access instructions, setup timeframe, responsible party for assembly, and extra charges for difficult access.

Damage & Liability

State damage responsibility, hold harmless clauses, security deposit handling, insurance requirements, and remedy for loss or theft.

Cancellation

Set out cancellation windows, refund rules, force majeure language, and any options for rescheduling or credit toward future events.

Step-by-Step: Complete and Execute the Agreement

Follow a consistent sequence to prepare, review, sign, and distribute the Party Rental Agreement to minimize errors and delays.

  • 01
    Prepare Template: Populate standard terms, rates, and required attachments.
  • 02
    Complete Fields: Fill in party names, dates, addresses, and itemized charges.
  • 03
    Review and Approve: Confirm insurance, delivery windows, and cancellation terms with the other party.
  • 04
    Sign and Archive: Obtain signatures and save executed copies for operations and tax records.

Recommended Digital Workflow Settings

Configure an online workflow so each signer receives the contract in the correct order and required authentication is enforced.

Field Configuration
Signing Order Provider signs first, then renter signs for acceptance.
Authentication Use email link plus optional SMS code for higher assurance.
Reminders Automatic reminders at 3 and 7 days before due date.
Template Naming Include event type and year for easy retrieval.

Digital Delivery and Integration Options

Use platforms that accept PDF and DOCX, integrate with your CRM, and support audit trails for signed agreements.

  • File Formats: PDF, DOCX supported
  • Integrations: Salesforce, Google Workspace
  • Audit Trail: IP, timestamp recorded

Where to Send or File the Executed Agreement

Decide immediate distribution and long-term storage locations so operations, accounting, and legal teams can access the executed agreement.

  • Email Copy: Send signed PDF to renter and provider contacts.
  • Operations Folder: Upload to shared operations drive for event staff.
  • Accounting System: Attach executed contract to the invoice record.
  • Legal Archive: Store final PDF in secure records for disputes.

Typical Deadlines and Timing Expectations

Establish clear deadlines for deposit, final count, delivery windows, and cancellation to align planning and cashflow.

Deposit Due:

Due on booking; often 25%–50% to hold date.

Final Payment:

Due 7–14 days before the event per contract.

Final Guest Count:

Confirm 7 days before for staffing and equipment needs.

Delivery Window:

Specify start and end times for arrival and setup.

Cancellation Notice:

Specify notice period to qualify for partial refund.

Key Contract Milestones Before and After the Event

Track milestones from initial inquiry through post-event reconciliation to ensure operational readiness and timely settlement.

01

Inquiry and Quote

Confirm availability and provide an itemized estimate to the requester.

02

Contract Execution

Collect deposit and signed Party Rental Agreement to reserve date.

03

Pre-event Coordination

Confirm delivery, setup logistics, and insurance with venue and renter.

04

Post-event Settlement

Inspect equipment, reconcile damages, and process final invoicing.

Common Preparation Mistakes to Avoid

  • Vague equipment descriptions that omit sizes, quantities, or condition notes leading to disputes at pickup.
  • Failing to require a certificate of insurance or not listing the venue as additional insured.
  • Unclear delivery or pickup windows that cause delays, extra labor costs, or double bookings.
  • Mismatched signatory names or missing signatures that create enforceability questions during disputes.

Typical Contract Risks and Financial Consequences

Deposit Forfeiture: Loss of deposit per contract terms.
Damage Charges: Costs for repair or replacement billed to renter.
Late Payment Fees: Contract-specified late charges apply.
Venue Fines: Vendor may be liable for venue penalties.
Insurance Gaps: Out-of-pocket liability if COI absent.
Tax Reporting: Incorrect billing can affect tax records.

eSignature Vendor Pricing Overview for Executing Agreements

Compare common vendor pricing and key features for document signing; signNow is listed first per comparison format and competitive data.

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Starting Price $8/user/mo $15/user/mo $14/user/mo $19/user/mo $15/user/mo
Free Trial 7-day free trial Varies by plan Varies by plan Varies by plan Varies by plan
Bulk Send Yes (Business Premium) Yes Yes Yes No
Audit Trail Yes Yes Yes Yes Yes
HIPAA Compliant Yes (BAA required) Yes Yes No No

FAQs and Troubleshooting for Party Rental Agreements

Answers to common questions about enforceability, notarization, damage claims, cancellations, signing authority, and recordkeeping.


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