FISCH’S CONSIGNMENT POLICY

BEFORE CONSIGNING PLEASE CHECK OUT OUR DESIGNER LIST FROM THE HOME PAGE.

DROP OFFS
A received report will be issued to the consignor for all merchandise that is dropped off.
After the inventory is completed, an inventory list will be sent to the consignor.
The consignor will have 5 days to aprove the price before the merchandise is put out for sale.
All rejected merchandise must be picked up within 10 business days.

WALK INS/APPOINTMENTS
Consignors may request an appointment to consign their merchandise for immediate price approval.

PRICING/MARKDOWNS
There is an additional fee added to the agreed upon price for negotiating purposes.
Consignors will receive 50% of the price listed on the inventory sheet. Consignors with HERMES BAGS will receive 75% of the agreed price. Customized policies are available upon request.
All merchandise will stay at full price for the first 30 days.
After 30 days, the 1st markdown will be 20%. After 60 days, the 2nd markdown will be 40%, and the final markdown at the end of the season will be 60%.

REQUESTED RETURNS/REJECTED ITEMS
There is a 30 days notice required by the consignor for all off season merchandise that is requested to be returned from storage.
A 2 week notice is required from all consignors that wish to pick up any current season merchandise.
There will be 2 phone call reminders for all merchandise that needs to be picked up before we issue a donation date.
The store will discard all unclaimed merchandise on the expiration date at the owner’s discression.
A donation slip is available upon request for all merchandise that is donated to HOUSING WORKS THRIFT SHOP.

STATUS CALLS/PAYMENT SCHEDULE
All account status calls will be returned by the owner within 2 business days. There will be no return calls made during the weekend or any holidays.
Statuses are available on the 20th of each month for the previous month sales. At this time you make request your check to be mailed or to be picked up.