How We Work

When you come into our store with merchandise to consign, we’ll list all your items on our item sheet, which becomes your receipt. We then ask that you review and sign our Consignment Agreement. (A copy of our agreement is below). At that time we will need a picture ID.

We then go over your items with you. We try and make it a habit to discuss the higher priced items, because we would like to find out how much profit you are hoping to get out of the item. This will make sure we are all on the same page, so to speak. You are then assigned a vendor number. This number is placed on every price tag and when the item is purchased, our software can easily track your sales. We can always tell what you have in the store, and what you have sold. We make a report each month showing your sales.

See our agreement below for a complete explanation of the entire process.

If you have any questions, call us any time. 636-928-3474