If you are an existing consignor (have a consignor ID number) and
currently have items on consignment:
- We keep track of all your items through our data tracking software
from the date they are entered into consignment inventory.
- At the end of the 90 day consignment period, you are eligible
for payment on the items already sold based on the 60/40 split.
- At the end of the 90 day consignment period:
- unsold items are either removed from the floor until pickup
or donation to a charity (please review your contract as per your request for pickup or donation).
- selected items of quality and seasonal appropriateness may
be re-entered into consignment on a week by week basis
- price adjustments for items re-entered into consignment may
be necessary at our discretion. Items which you absolutely do not want marked down may not be eligible for renewal.
- Dispersment of checks to consignors are done ONLY at the end
of the 90 day consignment period and through our accountant within 7-10 days after the end of the contracted period.
If arrangements are made, we will mail a check to you for $0.50.
- We will contact you at the end of the consignment period with
a copy of your consignor payout and record of items. Consignor payout checks are NOT cut from the shoppe during business hours but
are generated by our accountant for pick up.
