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Payment and Return Policy

Requests for returns must be directed to ILA GALLERY LLC , via email or phone request. All items purchased have a 30 day maximum time period for full refund of purchase price. All returns initiated after 30 days will be considered on a case by case basis for gallery credit only. If the credit transaction is declined, the client will be notified via email. If the client chooses to be notified by other means of communication, they must notify ILA GALLERY LLC. All invoices 30 days past due will have a $15 late fee applied. If payment still has not been rendered, the account will then be sent to collections and a collection fee of 30% will be added to the amount due. Our address for mailed return request or questions is;