GST AND PST WILL BE ADDED TO ALL SALES EXCEPT THOSE EXEMPT AS
PER OUR GOVERNMENT’S LAWS.
WE WILL NOT ACCEPT CASH BILLS OF $100 OR MORE AT ANYTIME.
GIFT CERTIFICATES ARE NON-REFUNDABLE.
REFUNDS WILL NOT BE GIVEN
(EXCEPTIONS ONLY APPLY ON ITEMS WE CAN NOT TEST IN STORE (IE:
ELECTRONICS) THERE IS A 1 WEEK RETURN POLICY – PLEASE ASK FOR
DETAILS AS A RECEIPT MUST BE SHOWN FOR ANY REFUND)
USING STORE CREDIT/PAY OUT AMOUNTS FOR IN STORE PURCHASES
IS ALWAYS AVAILABLE. ALL ACCOUNT PAY OUTS FROM ITEMS SOLD
WILL ONLY BE GIVEN AT THE END OF AN AGREEMENT TERM.
IF AN ITEM IS PURCHASED, IT MUST BE PICKED UP WITHIN 3 BUSINESS
DAYS. WE WILL NOT HOLD AN ITEM LONGER THAN THE CURRENT DAY
WITHOUT PAYMENT OF THE ITEM (A RECEIPT WILL BE PROVIDED).
CONSIGNMENT DROP OFF
THIS IS FOR CLIENTS WHO ARE NOT RECEIVING
CLEANING/PURGING/PACKING/ORGANIZING
SERVICES FROM US:
YOU MUST MAKE AN APPOINTMENT TO DROP OFF YOUR ITEMS – NO
ONE WILL BE PERMITTED TO BRING ITEMS TO THE STORE FOR US TO
SELL UNLESS AN APPOINTMENT HAS BEEN MADE. ABSOLUTELY NO
EXCEPTIONS!
WE DO NOT SELL CLOTHING & SHOES FOR CONSIGNMENT DROP OFF
CLIENTS. THERE MAY ALSO BE SOME ITEMS NOT BEING ACCEPTED AT
THE TIME OF DROP OFF.
PLEASE CONFIRM PRIOR TO SCHEDULING AN APPOINTMENT
WHAT YOU WOULD LIKE TO BRING IN.
ITEMS MUST BE IN GOOD WORKING ORDER, NOT BROKEN AND
CLEAN.