Consignment Contract Overview
Consignment Contract Overview
This is a summarized version of our contract, for a more detailed view, please refer to our Full Contract Terms and our Terms and Conditions.
Initial Assessment:
As the Consignor, you must remain on the premises during the Initial Assessment. Front & Company reserves the right to reject any items for consignment.
Unselected items will be returned at the end of the assessment. Items not retrieved on the same day will be disposed of without recourse for loss.
Sales Protocol of Selected Items:
Items will be appraised and entered into the your account for up to six months, with a minimum of 60 days on the sales floor. Items remain at the appraised price for 30 days, after which they may be marked down by 20% and remain for another 30 days.
Additional markdowns may apply for damage, promotions, or seasonal changes. Front & Company is not liable for theft or damage to items.
Authentication and Ownership Verification:
As the consignor, you must affirm legal ownership and authenticity of the items.
Items that cannot be authenticated will be returned, and a $50 processing fee will be applied. These items must be collected within 7 days, or they will be disposed of.
Item Withdrawal and Contract Cancellation Terms:
As a consignor, if you request removal of items during the consignment period, a $5 processing fee per item will apply. Removing all items cancels the contract, subject to a $50 cancellation fee.
Payment for Sold Items:
Upon sale, the Consignor receives 40% of the proceeds, payable by cheque or 50% if taken as store credit. Proceeds must be collected within six months; otherwise, they are forfeited to Front & Company.
Unsold items will be donated after the sales period unless otherwise arranged. Items must be collected within 7 days of notification; otherwise, they will be donated. Donated items will be sold at Front & Company's Rummage Sales, with proceeds benefiting designated charities.
The Consignor is responsible for ensuring contact information is accurate and up-to-date. These terms may be updated periodically and will be binding. Continuing consignment signifies acceptance of the latest terms.
Procedure for Handling Unsold Items
Unsold items will be designated for donation after their selling period unless otherwise agreed. Upon request, you may reserve unsold items for pickup.
If requested, you must collect items within one week of notification; otherwise, they will be donated without exception. Any future unsold items will also be donated without prior notice. Donated items will be sold at Front & Company’s Rummage Sales, with proceeds, minus expenses, going to designated charities.
Any remaining unsold items will be donated to a non-profit organization.
Terms of Contract:
As a consignor, you are accountable for verifying the accuracy of your contact information, updating current records, and ensuring the provided email address can receive correspondence from consignment@frontandcompany.com.
The terms of this contract may be updated periodically and will be binding. Continuing to consign items at Front & Company signifies agreement to the latest contract terms.
Our current contract terms are accessible on our website here, and can be provided upon request.
- This contract replaces and nullifies any previous contract for your Consignment Account with Front & Company.