How consignment works.
Request a review
Describe the collection and optionally share representative photos. We can ask for more information, offer a proposal, waitlist or decline with a reason.
Agree before shipping
Review the exact fee version, permitted costs, scope and shipping arrangements. Your accepted agreement remains part of the record.
Track arrival and inspection
Each package is tracked and received separately. Physical condition and grading are recorded independently; discrepancies stay visible.
Approve inventory and pricing
Review inspected cards, lots, minimum prices and the full eight-week price schedule. Changes to approved details require fresh approval before listing.
Sell and reconcile
Each item has one recorded active sales channel. Statements explain receipts, actual costs, refunds and the service share.
Review proceeds and payout evidence
Funds remain held while settlement, delivery or disputes are unresolved. A payout record documents external evidence; it does not move money by itself.
Decide at eight weeks
Eight-week selling cycle: reduce the asking price by 5% on days 14, 28 and 42, compounded from the original price and never below your approved minimum. At day 56 choose one mutually agreed eight-week renewal at a reevaluated market price, prepaid return, or discuss a separate buyout. No automatic renewal or disposal.