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Jordan High School Fundraiser Gift Card (C.E. Jordan High School)
Jordan High School Fundraiser Gift Card (C.E. Jordan High School)
Jordan High School Fundraiser Gift Card (C.E. Jordan High School)
Jordan High School Fundraiser Gift Card (C.E. Jordan High School)
Jordan High School Fundraiser Gift Card (C.E. Jordan High School)

Jordan High School Fundraiser Gift Card (C.E. Jordan High School)

$7.50 $5.00
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Jordan High School Fundraiser Gift Card (C.E. Jordan High School)
$5.00 - $5,000.00
Delivery Fees

What are your delivery fees?

Cost of delivery depends on any special needs and other contributing factors. We charge $4-$5 per mile for delivery from the warehouse with a minimum delivery charge of $100 during peak season for rental delivery. Additional delivery fees can apply if delivery is required at a very specific time. Rental delivery fee can incur an additional fee if needed between during afterhours window of 8pm - 9am. Additional delivery fees apply for: requiring stairs, steep inclines, extended distances from vehicle (over 100'), or for elevators or escalator required deliveries.

We charge $3 per mile for delivery from the warehouse with a minimum delivery charge of $75 for purchased event inventory.
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Jordan High School Fundraiser Gift Card (C.E. Jordan High School)
$7.50 $5.00
$5.00

S.H.I.F.T. Event Rentals gives schools the opportunity to receive a discounted or free rental bookings good towards milestone celebrations (graduations, senior year events, senior pictures, award ceremonies, prom, school dances and more) with the help of our community who pays it forward with a school fundraiser gift cards!

Our company will match the gift card donations with an additional discount of $0.50 per dollar donated in hopes of giving back more to our next generation.

By you purchasing this gift card on our website, we will credit it directly to a rental booking for an event for the student(s) of the school and the school activities tied to C.E. Jordan High School in Durham, North Carolina high school fundraiser. If no school event is pending, it will be applied to any future event rental bookings applicable. 

The use of discount codes with the Pay it Forward gift card is not permitted. Please do not use any discount codes for gift cards.

In notes section box, you can add if there's anything you want to leave as a message for the student or school as well as specify a student that you would like to have the gift card credited for. We keep will you anonymous unless you specifically tell us you want to be acknowledged for the donation made to the student or student's school.

Restrictions: •50% match discount maximum amount is $2,500 per event booking using pay it forward fundraiser gift cards. • Pay it forward gift cards & 50% match discount cannot be combined with any other discount or promotional offer. • Pay it forward 50% match discount cannot be applied to new rental inventory requests, site visits, damage waivers, affiliate membership costs, administrative fees, or labor fees or on custom builds or specialty orders.

 

When an order is placed with S.H.I.F.T Event Rentals, all equipment is reserved, prepared and hand packed. When cancellation occurs, these items are unavailable to other clients or disrupts the supply chain. All customers will provide a 35% - 100% non-refundable reservation payment in order for S.H.I.F.T. Event Rentals to reserve their order. Customers who cancel their order any time after the initial payment is made will lose their payment regardless of their circumstances or reason for cancellation.

Digital product or service purchases: due to the intellectual property value of digital products & services. All purchases of digital services or products once delivered classify as services rendered and not eligible to be cancelled or refunded.

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              Terms & Conditions

              S.H.I.F.T. Event Rentals Service Terms and Conditions

              Renter is fully responsible for equipment damaged, lost or stolen during the rental period.
              Renter agrees that equipment counts, as shown on the rental contract (invoice), are correct unless exceptions are specifically noted on receipt. Renter agrees to immediately report any shortages or breakage to S.H.I.F.T. Event Rentals. Renter further agrees that all changes are subject to final count and inspection by S.H.I.FT. Event Rentals personnel.
              All rates quoted are based on a 24 hour rental period per item.
              All prices subject to change without notice.
              All rentals are subject to the terms conditions of the company’s Rental Contract.
              Delivery rates are based on first floor (ground floor) delivery to your door. Our personnel will neatly stack all items in a mutually convenient location. Delivery charges will be calculated based on the distance traveled and size of order. Special delivery fees apply to the time deliveries, long carries, multi-crew, multi-day, high-rise, after-hours, holiday and otherwise difficult installations. Additions to the orders that have already been delivered will be subject to normal delivery fees. On-site delays caused by clients will result in additional delivery fees. Like otherwise, equipment not ready at the scheduled pickup time will be subject to additional pick-up charges.
              A return trip charge will be made for each extra delivery or pick-up call required of us and caused by renter.
              Our equipment is charged for while out on rental, whether used or not. All rental orders within 30 days are final. No refunds.
              All equipment must be together and ready for pick-up or an extra labor charge will apply for any delay incurred.
              Rental charges for equipment, other than canopies, platforms and dance floors, do not include set up and teardown.

              Cancellation Policy

              When an order is placed with S.H.I.F.T Event Rentals, all equipment is reserved, prepared and hand packed. When cancellation occurs, these items are unavailable to other clients. All customers will provide a 35% - 50% non-refundable initial payment in order for S.H.I.F.T. Event Rentals to reserve their order. Customers who cancel their order any time after the initial payment is made will lose their payment regardless of their circumstances or reason for cancellation.

              Enjoy a $25 gift card towards your first order
              Text the keyword RENTALS to: 833-510-3299

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