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Payment shall be net 30 days from invoice date. A 11/2% per month service charge will be charged on invoices past 30 days. Any account past 60 days will be C.O.D. until old balance is paid in full. Claims for defects, damages or shortages must be made by the customer in writing within a period of fifteen (15) days after delivery of all or any part of the order. Failure to make such claim within the stated period shall constitute irrevocable acceptance and an admission that they fully comply with terms, conditions, and specifications.