Charlotte’s Web
Consignment, Furniture & Home Decor
4175 Lyndon Way Louisville, KY 40207
PHONE: (502)719-4444
FAX: (502) 896-6401
This agreement is made by and between Charlotte’s Web (company)
and_________________________________________ (Client). Client agrees to leave each consigned item for a minimum of ninety (90) days. Company agrees to accept saleable consignment items for a minimum of ninety (90) days to sell at Charlotte’s Web. A one time set-up fee of $5.00 will be deducted from new consignor accounts. The items listed will be accepted under the following terms and conditions:
SALES COMMISSIONS: Will be available the 10th of the month following the sale of the item. 50% of the selling price shall be paid to consignor and 50% shall be retained by the company. The company sets all prices for consigned items.
Items sold on Layaway: Pay out for items sold on layaway will be delayed by 30 days.
MARKDOWNS: Client agrees to a price reduction of 10% after thirty (30) days; items may also be marked down 10% each month thereafter.
RETURNS: In the event that any item subject to this agreement remains unsold for a period of ninety (90) days, it may be returned to client. If, however, client does not pick up any unsold item within an additional ten (10) days items may be priced up to 75% off until sold. After 75% unsold items will be donated. Clients are asked to keep track of the date of each item entered. It is the client’s responsibility to contact Company regarding any item that they want to pick up by the contract. Out of town clients and estates are processed under different terms.
TITLE: Client hereby represents and warrants that he/she has full authority to sign this agreement, to deliver and sell the items listed below, and that he/she has clear and unencumbered title to said items. Items must be removed from Craigslist or any other sales format. A storage fee of $50 will be required if an item is sold outside the consignment agreement.
RESPONSIBILITIES: Company agrees to use its best efforts to sell said items within ninety days of contract activation. Company shall not be responsible for any loss of, breakage, damage to, said items, including fire, flood, or theft.
We will happily supply names of movers. The CW employees are awesome, but we can’t lift heavy items. Some of us are old. Therefore, you are responsible for unloading your furniture items.
PAYMENT: Company shall pay client proceeds owed under this agreement on the 10th of the month FOLLOWING the sale of each item. The balance must be $35.00 or more for a check to be issued. Client shall be responsible for picking up his/her check within 6 months of the date of the check. Any amount of funds in account may be used towards store purchases. We do not call you when item sells; it is your responsibility to check the status of you items/ account.
CONSIGNOR UNDERSTANDS AND AGREES TO THESE CONDITIONS AND FURTHER AGREES THAT CONSIGNOR WILL FORFEIT CHECKS NOT PICKED UP WITHIN 6 MONTHS OF THE ISSUE DATE.
Company will Only Mail out-of -town checks.
