Our rental prices are based of the cleaning costs of each item. For one rental price the costume can go out for three days (pick up day before event date and return day after). We do not charge for days that we are closed. Extra days after the three day rental are 10%. This excludes seasonal and mascots which are 50% per extra day. Late fees are 25% a day for regular rentals.
We can ship your rental costume to you at your cost. The costume must be shipped back to Theatre Garage by the date of return (put into shipping on return date) the costume must arrive back at Theatre Garage with shipping paid.
We do have special pricing for school productions and theatrical productions. Please ask when arranging your rental.
Our rental costumes are not for sale. Please let us know what you’d like to purchase and we can see what we can do to find it for you!
For each rental we need a photo ID and credit card. The card holder must be present to sign contract agreement. Or we can arrange rental over email. The credit card is used for the ‘Replacement Cost’ of the rental. The replacement fee is the total cost to replace and restock the item(s). We will make a credit card imprint of the total replacement fee. The rental fee can be paid with cash, debit or credit. Only the replacement cost must be covered with a credit card. This cost is NOT charged to you unless the terms and conditions of the rental agreement are broken. When the rental is returned in good order the credit card imprint will be shreded. If you do not have a credit card you can pay the replacement cost in cash. We will hold the cash until rental is returned. You must bring photo ID to have cash returned to you.
You will receive a copy of the return agreement.
If you have any questions please call the shop at 780 498 6208.