9) INSURANCE - It is the Buyer's responsibly to provide whatsoever insurance the Buyer deems necessary to protect the Buyer's merchandise, goods, or property during the terms of Agreement and while in the custody of the Contractor.
10) DEFAULT - If the Buyer fails to pay as directed herein, when said payment becomes due, the Contractor may sue for it, or use any legal remedy. If Buyer is in default for thirty (30) or more days, and after notice of default has been executed as set forth herein, Contractor has the right to dispose of Buyer's merchandise, goods, or property as seems fit to Contractor without any liability to Buyer. Disposal of Buyer's merchandise, goods, or property by Contractor does not release Buyer from any payment(s) due and/or accrued storage charge(s) and/or any other fee(s) stated herein.

11) FINANCE CHARGE - If any payment or part thereof is not made within five (5) days of date due (Invoice date), Buyer agrees to pay to Contractor a late fee of 1.75% per month, (A.P.R. 21%) on the amount due, with a minimum late payment charge of $5.00 per month.

12) STORAGE CHARGE - A storage charge of $1.00 per day per item, with a minimum storage charge of $10.00, will be charged to the Buyer for any item(s) not picked up by the Buyer or has been undeliverable to the Buyer for any reason; (i) after five (5) days from completion date (Invoice date), or; (ii) after five (5) days if required deposit has not been paid in full or; (iii) from the date any item(s) is in the Contractor's possession to disposal of the item(s) if the deposit check is returned for non sufficient funds.
13) DELIVERY FAILURE - All Buyer items must be picked-up or delivered within five (5) working days of completion. If delivery failed due to the Buyer for any reason, finance and storage charges will apply after the 5 day period expires. If Contractor has attempted to make a delivery and Buyer failed to take delivery for any reason; Buyer also agrees to pay another delivery fee each time an attempt to deliver is made.

14) ERRORS - In the event of a math error, the itemized cost of and for each item will be the actual cost (s). Any incorrect classification, spelling or terminology shall not change or reconstruct this Agreement.

15) REFUNDS - Their shall be no cash refunds. In the event a refund is issued by the Contractor it shall be a, no cash value, in store credit for any available merchandise or services

16) RETURNED CHECKS - Buyer will pay an additional $100.00 for any check or draft returned unpaid, for any reason, and each time the payment of the check or draft is refused. If Buyer's check is returned for reason of non sufficient funds, then the Buyer will be considered in Default of this agreement and subject to additional fees stated herein.

17) ABANDONMENT AND RE-POSSESSION RIGHTS - Any item(s) left by the Buyer, for any reason, for more than 30 days and after notice as stated herein, whether balance due is paid in full or not, will be considered abandoned and subject to disposal. Contractor reserve the right to re-possess any and all item(s) Contractor has worked on and/or if any balance due has not been paid in full within 30 days. Any and all item(s) not paid in full within 30 days of first notice (by any and all means) for delivery or Buyer pick up, will result in the right of re-possession by Contractor. Storage fees, late fees, and all other stated fees herein will be added to the amount due Contractor. Contractor reserve the right to sell or dispose of any and all merchandise, goods or property, that has been abandoned by the Buyer or re-possessed by the Contractor, as it seams fit to Contractor with out any liability to the Buyer. A Buyer who has lost their item(s) by abandonment or re-possession will be liable for all uncollected moneys after the sale or disposal of all items, (Original Invoice plus all extra fees, less any paid deposit and/or cash credits from the sale of items)