At White Event Production, we pride ourselves on delivering amazing service to all our clients and customers. Our sales and technical support teams are approachable, knowledgeable, and efficient, ensuring your experience with us is seamless and hassle-free.

Information to Have Ready When Ordering:

Your Details
Please provide your name, address, organisation, phone number, and email address.

Invoicing
Let us know the recipient and destination for the invoice.

Purchase Order Number
If applicable, include this to simplify invoicing and payment processes.

Venue
Specify where the equipment will be used, along with the names and contact details of on-site personnel.

Hire Period
Include the dates and times for delivery/collection and return/pick-up.

Equipment
We recommend booking early to secure your requirements. Any changes can be easily updated in our system.

Collection Requirements
For customers without an account, payment must be completed in advance. Proof of identity and an official purchase order copy will be required at the time of collection or delivery.

Payment Information

Non-Account Holders
Payment can be made using cash, credit/debit cards, or direct bank transfer.

Account Holders
Invoices will be addressed to the designated individual.

If you’re interested in opening an account, please contact us on +44 (0)1908 483 627 or request a Credit Account Application form by clicking here.

Last updated: 18th November 2024