All contracts require a 50% deposit, a signed Rental Agreement, signed Terms and Conditions along with the credit card information to hold your date and the items listed on the contract. Orders will not be held or processed until all (3) items have been submitted.
The non-refundable deposit will be credited towards 50% of each item listed on the contract. We accept Master Card, Visa, and American Express, Cashier’s Check, Money orders or Cash. If Orders are placed 10 days prior to the event the renter is required to pay the entire balance upon placement of order.
Make checks payable to:
Dream Management Holdings LLC
d/b/a A Boulder Affair
1705 14th Street No 238
Boulder, CO, 80302
All credit card payments will show up on your Credit Card/Bank Statement as Dream Management Holdings LLC.
A Boulder Affair's product line includes
custom designed tablecloths, chair covers, chair ties,
napkins, and table skirting, all of we put through a
careful process of cleaning and inspection before we hand press to ensure your satisfaction.
All contracts require a 50% deposit, a signed Rental Agreement, signed Terms and Conditions along with the credit card information to hold your date and the items listed on the contract. Orders will not be held or processed until all (3) items have been submitted. 
