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Our Consignment Contract and Monthly Payment Procedure

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 I "Consignor" do hereby attest that I agree to all of the following conditions of consigning with "Your Finder's Keepers", hereafter referred to as FK or shop.
 
FK will receive consignments by appointment and by season.  Drop-off will be welcome after the initial appointment with the understanding that any item not accepted , without notice, will be donated immediately.
 
Consigned clothing items are to be clean, free of smells, hair free,  on hangers and pressed before being brought into shop.
 
              CAVEATE EMPTOR  BEWARE THIS IS A LEGAL CONTRACT
 
Shop will set all pricing. We reserve the right to run sales to expedite sales.
 
 Items will be marked down by 25% the first 30 days, 25% at 60 days and 25% more at 90 days. Shop reserves the right to run sales and apply additional percentages off at any time to expedite sales.  On the 91st  day inventory that you do not request us to reconsign becomes store property and subject to donation.
 
You are welcome to pick up your items anytime within the last markdown period. Any items left at the store past the last date of consignment , 90th day, will become store property and will be donated to charity.
 
You are required and welcome to pick up your items anytime within the last markdown period.  We will provide you with your list of inventory so you may retrieve your goods.  We do not offer storage of your goods after the end of the consignment period, 90 days.  Any items left at the store past the last date of consignment, 90 th day,  will become store property and/or will be donated to charity.  Your items may be eligible for reconsignment with us.  Please remember to ask us to reconsign any items you desired us to continue to sell for you under contract.  Consignor's are responsible to monitor the expiration dates of their  product.
 
Imperfect merchandise in need of cleaning, repair, or over worn, may immediately, without notice, be donated.
 
The sale price of consigned items will be split  between the shop and consignor/seller as follows:
 
Sellers receives fifty percent (50%) of the sale price (50%) will go to the shop. 
 
FK does not assume responsibility for or insure against theft, damage or any loss of consigned property.
 
Checks are mailed the third week of each month.
 
We provide monthly account activity via your e-mail address three weeks before your payment is mailed.
 
All sales are final, no returns, exchanges or refunds.
 
We thank you for working with us. 
 
Consigning is recycling and provides prosperity and abundance to us all!
 
consignor's name.......................................................................................................................................
 
address...................................................................................................................................
 
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e-mail mandatory .............................................................................................................................
 
land line ................................................................................................................................
 
cell phone......................................................................................................................................

Our Monthly Consignor Payment Procedure;

 

At the end of each month our consignors are sent an activity report for the previous month's activity on their items.

At the end of each month these reports are sent to our bookkeeping firm so they may release the payments to the mailing address provided to Finder’s Keepers, at the time of signing your contract with us.

The Bookkeeping Company releases payments to each consignor monthly.

The check will arrive in  your mail.

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147 water street, warren, rhode island, 02885   401-247-7170