Consignor Authorization and Policy Agreement

The Four Steps:

1. Bring your seasonal items to any Greene Street location – no appointment required.

There is a 10 piece minimum – no maximum.

Our staff will go through your items on an initial basis and provide you with an item count receipt. note: We do no negotiate pricing.

2. Process Day

21 days after your initital visit – your items will be gone through a second time by our processing personnel. note: You may have further rejections at that time.

Also on the process day:

We will price your items and enter them into the computer and generate a contract for you.
You will be emailed the contracts and advised regarding any further rejections.
You will have one week to pick up any items that have been further rejected.

3. Expiration

Your goods stay on our sales floor for 60 days total with no markdowns.

The last day of your 60 day term is your CLAIM DATE. note:We do not provide sales updates until within 5 days of your claim date.

Should you wish to reclaim any unsold merchandise – you must come in to the store on or up to five days prior to your CLAIM DATE or items become shop property.note: You are responsible to pull your items fromt he sales floor at time of reclaim.

Greene Street does not pay for items that are lost, stolen, or damaged.

4. Payment

Your 40% commisison check will be mailed 10 business days after your claim date - so expect your check within 14 days of contract expriation