For customers on account terms, payment should be made to Ginger Whisk within 30 days. Our bank account details are on your invoice. Invoices not paid within the period of your account terms, will become liable for interest to be added of 5%.

For customers who are not on account terms, a 50% deposit of the total hire cost for the props will need to be paid on collection, with the balance and any additional fees, to be paid on return of the props.

We accept cash, cheque or direct electronic payments.