ALL CLAIMS MUST BE REPORTED WITHING 3 DAYS OF RECEIPT OF MERCHANDISE. Exceptions must be recorded on 3rd party B/L shipments and reported to us within 3 days of receipt. Returns must be authorized and in sellable condition within 7 days of delivery, after which no returns will be accepted. 15%-25% re-stocking fee will be assessed for all returns. There will be a $25 fee for returned checks. Customer hereby agrees to pay 2% late fee per month on all past due invoices, and all costs of collection including but not limited to attorney’s fees. Customer agrees and gives consent that any credit card on file will be used as form of payment in both case of delinquency and/or any new order. Any and all controversies arising out of this contract, or any modification thereof, shall be settled in the city of Los Angeles, under the laws of the State of California.