CONSIGNMENT TERMS Clause Samples
The Consignment Terms clause defines the conditions under which goods are delivered by one party (the consignor) to another (the consignee) for the purpose of sale, storage, or transfer, without transferring ownership. Typically, this clause outlines responsibilities for handling, storing, and insuring the consigned goods, as well as procedures for reporting sales and returning unsold items. Its core function is to clarify the rights and obligations of both parties, ensuring that ownership remains with the consignor until the goods are sold, thereby reducing disputes and managing risk associated with consigned inventory.
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CONSIGNMENT TERMS. Upon a sale, Westside Furniture Consignment and the Consignor will split (50/50 basis) the NET sales price of the Merchandise. For decorative small items, that are valued under $100.00 the split is (60% WFCE/40% Consignor). A yearly $25 membership fee, and a $3 Check Fee (if there is a settlement) will be deducted from accounts.
CONSIGNMENT TERMS. Promptly after the Effective Date, the Parties will agree on the terms for a standard addendum to Stryker’s standard hospital consignment agreement that sets forth terms governing the consignment of Allografts to Customers and the purchase and sale of Allograft Services by such Customers (the “Consignment Terms”). The form of the Consignment Terms will be agreed upon by both Parties. The Consignment Terms will include provisions to make clear that Osiris (and not Stryker) is the supplier of the Allografts and Allograft Services and that Stryker will have no obligation or liability to the Customer with respect to the Allografts or Allograft Services. Stryker will require each Customer to agree to the Consignment Terms as a condition to receiving any Allografts. The Consignment Terms will constitute a contract between the Customer and Osiris. Stryker will have no responsibility to either Customer or Osiris under the Consignment Terms. Osiris hereby authorizes Stryker to agree to the Consignment Terms (including any non-material changes thereto) on Osiris’s behalf. To the extent a Customer wishes to make any material changes to the Consignment Terms, Stryker will obtain Osiris’s approval prior to agreeing to such changes. The JSC will periodically review the Consignment Terms and changes requested by (or anticipated to be requested by) Customers and determine changes and fallbacks to the Consignment Terms that Stryker is authorized to agree to with Customers.
CONSIGNMENT TERMS. ● Your items will be CONSIGNED if 1.) You select Consign at drop-off; and/or 2.) Your items are priced over $200. ● RECLAIM DEADLINE: Unsold, CONSIGNED items may be reclaimed by scheduling an appointment for a date that is on or up to 3 days BEFORE the RECLAIM DEADLINE. If you contact ▇▇▇▇▇▇ Street after this date, you forfeit your right to Reclaim; no unsold items will be returned to you and you will not be compensated for them. See “Reclaim” section below. ● Expire Date: CONSIGNED items will sell for a 45-day selling period. The last day of this time period is called the Expire Date. Items automatically become property of ▇▇▇▇▇▇ Street immediately after this date. ● CONSIGNMENT commission is paid via PayPal for all items sold within the 45-day contract period. PayPal payments are paid within 14 days after the Expire Date. If you provide the incorrect PayPal email address, your payment will be delayed. Please check your personal information carefully at drop-off. PayPal email address changes must be made prior to the Expire Date. ● CONTACT the STORE on or up to 3 days before your Reclaim Deadline to find out what is left to Reclaim; we do not provide updates until that time. The store will provide your updated contract, noting sold and unsold items. If you wish to RECLAIM UNSOLD ITEMS, you must schedule an appointment for a date that is ON OR UP TO 3 DAYS BEFORE YOUR RECLAIM DEADLINE by visiting ▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇. We do not allow walk-in reclaims; an appointment MUST be made online, where you will have two (2) options:
CONSIGNMENT TERMS. Item(s) to be consigned at Chatsworth IV must be in possession of Chatsworth IV. Items can be dropped off to me at my storage facility. If trucking is needed, there might possibly be a pickup fee up to a maximum of $75.00. This amount is payable at the time of the pickup. Items will be consigned for a total of 90 days starting from the 1st or 15th of each month depending on when this agreement is signed. It is in both of our interests to get the highest possible price for your item(s). Chatsworth IV will collect and retain as commission the sum equal to 50% of the net sale price for all items less than $600.00 as compensation for services. The balance of the sale price will be remitted to the seller via check within 60 days of sale. Chatsworth IV will collect and retain as commission the sum equal to 40% of the net sale price for all items equal to or greater than $600 as compensation for services. The balance of the sale price will be remitted to the seller via check within 60 days of sale. The net sale price is determined after all online shops selling & final value fees are removed from the purchase price. Depending on the site an item sells from, this could be anywhere from 10% to 25% of the selling price. Some sites require a grace period before payment is released to Chatsworth IV. During that time, the funds are placed in escrow. From the time an item is purchased online, it may take as long as 4-6 weeks before it’s sale is finalized. Items sold need to be scheduled with shippers, picked up and then delivered. Once Chatsworth IV has received payment we will then consider that the day it was sold. Checks are generally issued within 60 days of sale day of the item. Checks will be mailed to the registered address in this contract. Chatsworth IV is solely responsible for the pricing of the item(s) left by the seller. Chatsworth IV. is not responsible for contacting the consignee on the progress of offers or sales or delivery dates. We no longer have a retail shop so items will be stored in a insured secure storage facility at Public Storage Inc. ▇▇▇ ▇▇▇ ▇▇▇. ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Item(s) on consignment will be listed to our online stores which will include but not limited to: ▇▇▇▇.▇▇▇, ▇▇▇▇▇▇▇▇.▇▇▇, ▇▇▇▇.▇▇▇ as well as social media accounts and various flea markets and antique shows. The pricing of your items online and reduction of those prices will be as follows: Items will be placed in our online shops at a starting price determined by Chatsworth IV...
CONSIGNMENT TERMS. 3.1 THAT’S NOT JUNK agrees to accept items listed in Exhibit A on a consignment basis for a period of 90 days. THAT’S NOT JUNK will provide space to store, internet listings, and ship these items to it’s consumers in exchange for a percentage of total price listed in exhibit A. After each 30 days period, THAT’S NOT JUNK will reduce the price of each item by 10%. If the item is not sold dur- ing the 90 day period, it must be removed from the premises. If it is not removed after 90 days, the merchandise will become the property of THAT’S NOT JUNK.
3.2 THAT’S NOT JUNK may terminate this agreement at any time for any reason.
3.3 THAT’S NOT JUNK will appraise and price items by evaluation by phone or email and will not ac- cept items that have a value of less than $100.00.
3.4 THAT’S NOT JUNK will collect commission according to the table below, unless otherwise negoti- ated. In addition to this commission, THAT’S NOT JUNK will also collect a handling fee for the costs associated with processing of credit cards and checks, the costs associated with sales tax col- lecting, reporting and remittance and costs associated with sales personnel and facilities. $ AMOUNT OF ITEM THAT’S NOT JUNK Commission Handling Fee Total Commission $100 - $499 45% 5% 50% $500 - $999 40% 5% 45% $1000 - $4999 35% 5% 40% $5000 - $9999 30% 5% 35% $10,000 - $$19,999 25% 5% 30% $20,000 and above 20% 5% 25% * Subject to additional 5% Cleaning Fee if merchandise needs to be cleaned before it is saleable. If the item sells, we will deduct the cleaning fee from the sale price. If the item does not sell, we will require you to pay 5% of the lowest price listed for the item before the merchandise is returned to you. If the cleaning fee is not paid and the item is still here after 90 days, the merchandise will become the property of That’s Not Junk, LLC.
CONSIGNMENT TERMS. Please review this document, complete any necessary information, and validate with your signature and date. The parties agree as follows:
CONSIGNMENT TERMS o All consignment is a 65/35% Split unless otherwise agreed and written below.
CONSIGNMENT TERMS. 18 10.10 Severability.......................................... 19 ASSET PURCHASE AGREEMENT ------------------------ This ASSET PURCHASE AGREEMENT ("Agreement") dated as of December 19, 2000, is entered into by and between ffi corporation, an Indiana corporation ("Seller"), and The GSI Group, Inc., a Delaware corporation ("Purchaser").
CONSIGNMENT TERMS. See each consignment agreement (shop / exhibition / external exhibition) for the relevant consignment terms.
CONSIGNMENT TERMS. Transfer pricing on Products other than Media: [*Certain information has been omitted under a request for confidential treatment, and the omitted information has been filed with the Securities and Exchange Commission] commission on Net Sales $[*Certain information has been omitted under a request for confidential treatment, and the omitted information has been filed with the Securities and Exchange Commission] per 500mL NC128 $[*Certain information has been omitted under a request for confidential treatment, and the omitted information has been filed with the Securities and Exchange Commission] per 500mL M180 $[*Certain information has been omitted under a request for confidential treatment, and the omitted information has been filed with the Securities and Exchange Commission] per 500mL NC124 $[*Certain information has been omitted under a request for confidential treatment, and the omitted information has been filed with the Securities and Exchange Commission] per 500mL N170 In addition to the [*Certain information has been omitted under a request for confidential treatment, and the omitted information has been filed with the Securities and Exchange Commission] commission and payment for Net Sales of Media, Millipore shall pay revenue milestone payments (for sales in the 12 month period commencing at the execution date, or annually thereafter) as follows: