Please allow up to 4 weeks after your initial visit for processing.

We will look over your items a 2nd time.

We may decide to pass on items that we originally accepted. These are called go-backs.

We will steam, price, hang and tag each item.

Priced items will be moved to the sales floor immediately.

PROCESSING

STEP TWO

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PROCESSING

EMAIL

Receive your login info and view the status of the items you're selling 24/7!

Receive your itemized price list.

Receive the start, discount and expiration dates for your 7-week contract.

Receive notice to confirm if you'd like to donate or pick up your go-backs.

You will not receive further reminders to pick up your go-backs/expired items

STEP THREE

EMAIL

#3

STEP ONE

DROP OFF

Stop by anytime - no appointment needed!

Make sure items are cleaned, free of damage and seasonal before bringing them in!

Shop around or wait in the store while we look through your items.

Receive a drop off receipt confirming item count of what we accepted and an estimated time frame for when your items will be priced.

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DROP OFF

Receive 50% in store credit for all sold items during your 7-week contract period.

or

Receive 40% cash payout for all sold items during your 7-week contract period.

* you may elect one of these two payment methods at Drop Off

Checks are mailed on the 15th of the month after your contract expires.

*all payouts under $25 will be paid in cash in-store only.

Receive an invoice with your check of sold items and fees if applicable.

STEP FOUR

GET PAID!

GET PAID!

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