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Policy Revisions Effective January 1st, 2011.
In order for “ABC” to continue to provide excellent service we must implement and/or change policies for consignment procedures effective 1/1/2011. ABC strives to provide quality merchandise at a fraction of retail cost in order to do so… we must implement new policies and ask that you adhere to the following:
1. ALL drop offs are limited to one (1) laundry bin of items per week, which includes no more than 20 pieces of clothing, toys and/or other items. Please call ahead 954 916-BABY (2229) to insure ABC is accepting items.
2. Checks will be issued only on the designated week as posted on our event calendar located on our web site. www.ababyconsignment.com
3. It is the responsibility of the consignor to follow up on “sold” items. ABC does not inform consignors of items being sold. Consignors MUST call or email ABC for “sold and balance” history.
4. Check payouts will be limited to a maximum payout of Two Hundred Dollars per check. ($200.00) Balances if any will be deferred to the following month.
5. Stop payment fees for lost checks will be the responsibility of the consignor. Stop payment fees will be due in advance if a stop payment is requested. Stop payments fees are $40.00 per check.
6. Replacement checks will be issued 48 hours after a stop payment is issued by our bank.
7. A yearly consignment fee of Ten Dollars ($10.00) will be deducted from your account on your yearly renewal date.
8. ALL inventory older than 180 days will no longer be returned and will be automatically DONATED or forfeited to store.
9. It is the consignor’s responsibility to pick up items BEFORE the 180 day expiration period. Please give ABC three (3) days notice if you would like your items pulled.
10. Please provide us your current email address, phone number and/or address if your account needs updating.
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