Pay Period:

The close of business on the last day of the month is the cut-off date for processing sales. Checks to vendors may be picked up after 3 pm on the fourth day of the following month. One month’s rent and all commissions and sales taxes collected are deducted from gross sales. Booth activity, including sales, rents and commissions, is available online via ConsignerCentral.

Amounts less than $5.00 due to vendors, or less than $10.00 due to H&H, will be carried over to the following month.

Pricing:

H&H will provide bar code labels to each vendor and hang tags for items that cannot be directly labeled with the bar code sticker. Inventory is added, and tags are printed, via ConsignerCentral.

Items placed in a booth must have a price tag with Vendor Bar Code, Price and Item Description. Any other information the vendor deems necessary should be written on the back of the price tag. Price tags must be securely fastened to merchandise. The bar code tag must be securely affixed to each item so we can make sure to record your sales to your booth. Vendors are responsible for tagging their own merchandise.

Merchandise & Displays:

This is a curated market. Our guidelines are designed to meet our shared goal of achieving a high level of sales and customer interest. Lack of quality, vendor participation, communication and low inventory cause a negative impact on other vendors and H&H. Management reserves the right to refuse any merchandise we feel is inappropriate.

All sales merchandise must be kept WITHIN each vendor's assigned space. Customer walkways shall not be obstructed by merchandise. All items in your booth must be clearly priced and bar coded with your vendor labels. Work your booth FREQUENTLY: Dust, clean, and rearrange. Merely repositioning your items in your booth will draw attention and increase sales.

Vendors are required to check and stock their inventory. If a Vendor is unable to participate or restock their inventory with quality goods and fails to communicate their situation, H&H will send a 30 day vacate letter for vendors to remove their items from the store. If Vendor fails to remove their items from H&H within 30 days of the date on which the noticed was mailed, H&H has the right to dispose of the items in any matter H&H determines to be appropriate and the Vendor will hold H&H harmless.

Housekeeping:

Vendors are responsible for keeping their own space and merchandise clean and orderly. H&H is responsible for maintenance of aisles, rest rooms and the common areas of the market.

Bargaining:

Vendor, at his or her option, may allow H&H and its agents, employees, and representatives to negotiate up to 10% off the indicated price of items contained in the booth and represented as being for sale on behalf of the Vendor. H&H will, at Vendor’s option, make phone calls to inquire about prices. If you want H&H to make price inquiries on your behalf, please make sure we can reach you during business hours by phone or text. Vendors working in their booths may “deal” or reduce a price to a customer but are not allowed to complete the sale on premises without going through the register. All sales will go through the cash register at H&H. Any sale that does not go through the register will violate this agreement and serve as cause to terminate it.

Insurance:

Vendor is responsible for the security of merchandise in their booth. Vendor acknowledges that H&H does not insure items placed in booth spaces. Vendor agrees to hold H&H harmless H&H of any damage and or breakage or theft. H&H does use a building security system with motion and door detectors for hours that the business is closed. Vendor is instructed and encouraged to consult his or her insurance company and obtain insurance for all items placed at H&H.

All Laws Apply:

Vendors shall abide, at all times, by the codes, ordinances, and regulations of the city, county, state and other governmental agencies having jurisdiction over the conduct of the vendor's business.