Homeschool Refresh, LLC Consignment Agreement

Last Updated May 12th, 2025

You (hereafter “Consignor”) agree that the item(s) listed on the accepted items sheet (attached as Exhibit A to this agreement) are being provided to Homeschool Refresh, LLC (hereafter “Consignee”) for sale by Consignee to Third Parties.

• Consignee takes possession of any goods brought to it by Consignor on a consignment basis only, and does not acquire a property right or security interest in any property it accepts for consignment.
• Consignee does not make any warranty as to insurance coverage on consigned items on its premises. Consignor offers their property for sale by Consignee with the understanding that a portion or all of the merchandise offered for sale may be unsold/lost/stolen/destroyed without recompense.
• Consignee reserves the right to reject any item for any reason.
• Consignee will make every effort to review items consigned at the time of drop off and make a determination to accept or reject items at that time.  Consignee reserves the right to discard or destroy, without notice, any items which we later discover are not in saleable condition.
• The price set for each item will be set exclusively by Consignee, at its sole and complete discretion. Consignor will not be entitled to the return of any items prior to the time period listed below for the reason that they are dissatisfied with the price listed for the item.
• Consignor will receive 40% of the final sale price after discounts, if any. Final sale price does not include sales or other taxes collected from the purchaser. Consignee will receive 60% of the final sale price.
• Consignee reserves the right to discount any and all items at any time without notice to Consignor. Unless otherwise stated, all discounts will be taken from the total sale price prior to Consignor receiving their 40% share.
• Unless Consignor specifically requests otherwise in writing prior to signing this agreement, Consignor agrees to receive their portion of the funds from the sale of their items as store credit.
• Should Consignor wish to be issued payment for their credit by means of a check, they must request one in writing as stated above, and contact Consignee after the termination of the 90 day sale period to request a check. Consignee will have 10 business days to process a check for the amount in Consignor’s account at the time the request was made, minus a $10.00 processing fee. Checks will not be issued if the amount in Consignor’s account is less than $10.00.
• Payment for credit will not be issued by any other means other than store credit or check.
• Consignee will offer accepted items for sale in store for a minimum of 90 days, but may offer them for sale for a longer period of time, at Consignee’s sole and complete discretion.
• Items will not be returned to Consignor unless a request is made by Consignor in writing prior to the expiration of the 90 day minimum sale period. Should Consignor request to have items returned at the end of the sale period, Consignor agrees to pick up items within 5 business days of being informed that they are ready for pickup. Items not collected by Consignor within this 5-day period will be discarded at the Consignee’s discretion.