How Do Intake Appointments Work?

The Intake Procedure

All Consignors are issued a number that is uniquely yours and given a receipt with your items listed at time of intake.

Each item will then be itemized by description, size, priced accordingly and recorded on a more detailed inventory intake form (see attachment 1– although we are currently looking at implementing a digital consignment software program yet to be determined until a firm decision is made we will continue to enter all items manually) once inventoried it will be attached to your Consignors Agreement Contract.