How KHC Works!
Let’s begin; Client makes appointment with KHC to discuss merchandise they wish to consign.
KHC reviews merchandise to determine sales ability to both you the Client and KHC.
Once KHC has decided which merchandise is suitable, KHC will set prices for each item. If you the Client feel the price is not suitable and requests a higher price it is KHC’s discretion to re-evaluate the item and accept or decline the merchandise. A rough draft will be drawn up at the initial appointment, along with your required signature of the KHC agreement.
Once KHC has your items ticketed, priced and displayed to maximize the sales potential, Kim will copy the rough copy onto the KHC consignment list under your code and personal data. This will be emailed to you so that you may follow the sales of your merchandise. This copy is for your personal use, to do so as you wish.
When an item(s) is sold in the store you will receive either an email or a phone call to advise you of the sale. You will be advised as to when you can pick up the cash, paid out every Saturday after12 noon. A signature from yourself the Client is required to ensure that both KHC and the Client are clear as to what items were sold and those that still remain in store.
As per the initial agreement, once 30 days have been reached, your merchandise will be reduced to 50% of the original selling price, therefore lowering the 50% commission of KHC and you the Client.
At the end of the 60 day period it is your responsibility to call and arrange for pick up of your merchandise or have them sent to charity. In either case if different from the initial agreement a letter/email must be received by KHC no later than 3 days prior to the 60 day period to advise of the change.