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. Once inventoried it will be attached to your Consignors Agreement Contract – (See Intake form download, below.)
Each item once inventoried, tagged and priced will be merchandised on the selling floor for a period of 60 days.