The Intake Procedure

All Consignors are issued a number that is uniquely yours and given a receipt with your items listed at time of intake.

Each item will then be itemised by description, size, priced accordingly and recorded on a more detailed inventory intake form (see attachment 1- once inventoried it will be attached to your Consignors Agreement Contract (see attachment 2).

Each item once inventoried, tagged and priced will be merchandised on the selling floor for a period of 60 days.

Click to download the intake form and consignment agreement (.doc)