Armin Hohenadler

Payment: the funds due are sent on the 15th of the month following the month of sale to addresses indicated in the reference contracts. The distribution is 50% for the sender (minus cheque fees and other pre-approved fees) and 50% for furniture brokers. A cumulative net amount of $15 is required for a cheque to be cut for shipping. A fee of $25 USD may be charged for cheque reload requests. There are different types of distribution agreements, although most contain similar provisions. What are the most relevant regulations for your particular business situation? Please choose Trading Places to sell your furniture and decorative accessories. All new shippers must enter into a confirmation contract to create an account. Your account remains open and you can deliver to us permanently. For more information on shipping, see our Shipping Center tab on the site. Goods that are not sold in 30 days are marked up to 40% of the initial sale price. Shippers cannot pick up unsold goods before the shipping deadline. PRICE: The initial sale price is determined by Route 66 Furniture and is based on age, style, condition and current demand related to the sale. We will work with you to obtain a sale price that is advantageous for both parties, but we may refuse to obtain your items if we believe that your offer price is too high for resale.

If at any time we believe that we need to adjust the price of your goods, you will be consulted prior to the adjustment. MERCHANDISE REPORT: At the time of acceptance of the shipper`s items, a merchandise report is completed and sent to the sender containing the full name, mailing address, phone number, account number and a list of all items for sale on Route 66 Furniture. It is the responsibility of the sender to verify the accuracy of this report. Route 66 Furniture cannot be held responsible for losses resulting from incomplete or inaccurate information contained in the goods report. When a party other than the shipper provides a shipment, it is not accepted without a signed contract and without a full report on the goods. The sender agrees that he owns all the items listed in the Merchandise Report. MARKDOWNS: Discounts are followed by a 40% discount after 30 days when your items are located on our sales area. Additional discounts may apply during regular or special sales, you will be informed before such an event. PAYMENTS: Payment checks for monthly sales are sent directly to the sender at the end of the registration contract or prematurely if all items are sold. Payment cheques are sent to the address indicated in the Merchandise report. For each payment check, a payment processing fee of $2.00 is charged. In the event of loss of payment by mail, Route 66 furniture issues a replacement cheque, which is however not issued until 45 days after the original is sent..

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