1. A VALID CREDIT CARD WITH THIS SUBMITTED FORM MUST BE ON FILE FOR ALL FILE FOR AL CLIENTS. THIS CARD WILL BE CHARGED FOR FOR ANY OVERDUE, LOST, STOLEN, ALTERED, OR DAMAGED ITEMS. THIS INCLUDES CHARGES FOR CLEANING AND REPAIRS.

2. PAYMENT IS REQUIRED UPON RECEIPT OF MERCHANDISE. ALL MAJOR CREDIT CARDS ACCEPTED.

3. UNPAID INVOICES. ANY LEGAL OR COLLECTION FEES ASSOCIATED WITH AN UNPAID BALANCE WILL BE PAID FOR BY THE CLIENT.

4. TERMS OF RENTAL TIME.  7 DAYS FOR STYLISTS UNLESS OTHERWISE ARRANGED. SPECIAL EVENTS ITEMS ARE PICKED UP THE DAY BEFORE THE EVENT AND RETURNED THE DAY AFTER. ITEMS HELD LONGER WILL BE BILLED ON WEEKLY BASIS UNTIL RETURNED.

5. ALL MERCHANDISE MUST BE RETURNED IN THE CONDITION IT WAS RECIEVED. DAMAGED, ALTERED, LOST, AND STOLENMERCHANDISE WILL BE BILLED AT FULL REPLACEMENT VALUE. REPLACEMENT VALUE AS DETERMINED BY CLOAK IS LISTED ON ALL INVOICES.

6. SHIPPING. SHIPMENTS WILL ONLY BE SENT VIA FEDEX. INTERNATIONALLY ONLY FEDEX OR DHL WILL BE USED.

7. AGREEMENT. AS THE CARD HOLDER YOU AUTHORIZE CLOAK WARDROBE TO CHARGE YOUR CREDIT CARD FOR YOUR CURRENT RENTAL PLUS ANY LOSS, DAMAGE, ALTERATION, OR LATE CHARGES AS LISTED ABOVE AS WELL AS FUTURE VERBAL OR EMAILED RENTAL REQUESTS.