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 itemized by description, size, priced accordingly and recorded on a more detailed inventory intake form (see attachment 1– although we are currently looking at implementing a digital consignment software program yet to be determined until a firm decision is made we will continue to enter all items manually) 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.
Ready to consign with us? Click here to download the intake form and consignment agreement.