Privacy Policy

Our company is committed to keeping your personal information secure at all times. The form below is simply used to collect the necessary information and authorization from the client in an efficient manner. The details provided will not be accessed or used by any third party individual or organization not associated with HospitalCostumesLA. See our procedure below to understand how and when our company makes use of the client’s information.

Credit Card Authorization Form

Tell Us About Your Project!
First & Last Name
Crew Position
Phone
Billing Address
Project Name
Project Type
Specialty Uses
How did you find us?
Please provide a detailed list of the items you wish to rent in the field below. Be sure to include the proper shirt size and pants size for each costume requested. Example: 1 Police Costume (Small Shirt / 34 Waist) 1 - Badge 3 - Holsters
Describe your order here.
Provide accurate rental dates below to help us determine your rate. Items will be charged for total shoot days NOT pick up or return dates.
Pickup Date
Return Date
Delivery and pickup is optional and will include a one time fee if paid for in advance. Last minute pick up and delivery requests are subject to Thrifty Rents' discretion and may not be approved. If you want to opt in for delivery please indicate that below and provide an address.
I want to add delivery and pickup to this order!
Delivery Address
I understand this form is an inquiry for availability and does not guarantee a reservation with Thrifty Rents. Upon receipt, Thrifty Rents will follow up with a detailed estimate and/or response to the point of contact provided.

How Our Follow Up Process Works

This information will only be used in instances of covering fees incurred during the client’s rental period. Upon return of the rented items, HospitalCostumesLA will determine associated fees, if any. The fees may be caused by, but are not limited to instances such as: lost costumes, damaged items, and late fees.

Clients will be notified of such charges with a follow up email that will include a link to an online invoice. Per the rental agreement, the client will be expected to settle the charges within 1-5 business. If payment is not received in this time and the credit card use has been authorized, HospitalCostumesLA will process the transaction and notify the clients immediately.

HospitalCostumesLA
818-406-0960
Contact Us
Fittings By Appointment Only