JAKSA Performing Arts Studio logoBy accepting JAKSA costume hire’s terms and conditions you are agreeing to the following terms listed below. If you have any further questions, please contact us via email: jaksacostumehire@gmail.com. If you find the agreement to your satisfaction, check “I accept…” on the Checkout page to complete your order.

    1. All costume orders should be ordered at least 2 weeks prior to the pick-up date. Due to high demand in the months September-December, please make your enquiry at least 1 month in advance.
    2. All costume hire orders must be paid in full to secure your order.


  1. PRICE
    1. The price of costumes is subject to change at any time without notice.
    2. Costume fees cover washing upon return. Please do not wash costumes yourself to avoid damaging items.
    3. Costumes vary in price depending on fabric e.g.: feathers, sequins, holographic material as all costumes require different care.
    4. Our hire fee incorporates 7-day hire only.  If you want to hire costumes for an extended period of time, an additional 50% will be charged per week.
    5. A late fee of $10 per item per day will be charged every day after the agreed date.
    6. We charge a 35% bond. This bond will be deposited back into your bank account after the costumes have been returned in the same condition you were given them. Any damaged or lost items will result in your bond being voided.


    1. It is the customer’s responsibility to check that the invoice emailed to them is correct before depositing any money into the listed bank account.
    2. You may only pick up your order once payment has been processed into the listed bank account.


    1. Due to different manufacturers, our sizes vary. Listed underneath each image, is the model’s age and costume size for comparison. It is up to the customer to take this into consideration when placing an order. We will not refund the costume fees if the information is clearly listed. If you are unsure what size to order, you can Contact Us for confirmation.
    2. It is the customer’s responsibility to accurately measure all students for general sizing.


    1. Payment must be paid into the following bank account. There is no other option for payment.
      BSB: 032 269
      ACCOUNT NUMBER: 320 074
    2. It is the customer’s responsibility to make the invoice ‘Grand Total’ payment prior to pick up.
    3. Orders cannot be changed once the final payment is processed. If extra costumes are to be added this must be processed as a separate transaction including an additional bond. You can not change an order to be fewer items then what you have ordered.
    4. When making your payment you must enter your first initial, last name and the company you represent.


    1. You may only pick up your order once the final payment has been processed.
    2. We do not offer delivery service. All orders are to be picked up by the customer from 11/112 Ashford Avenue, Milperra, 2214, NSW and returned to the same address.
    3. Costumes must be returned on the agreed date. As stated, a late fee of $10 per item per day will be charged every day after the agreed date.
    4. If any items are missing or damaged this will result in the 35% bond being voided as we will need to replace the costume.