Rent/Store Sales
1. Vendors understand this is a vetted opportunity. Photos will be submitted if requested. If accepted, specific items will be listed on the contract. Items brought into the store must match what is on the contract. This is to prevent duplication in vendors.
2. Vendors will be expected to come into the store and replenish items on a regular basis. Seasonal items will be cleared from the store after the respective holiday. Example - Christmas will be cleared from shelves mid January, St. Patricks will be cleared first week of April. Please make sure to keep your items fresh.
3. Rent is $50 for 25 items. In addition to rent, 15% of sales commission will be kept by Crafty AF. Additional items can be discussed on an individual basis.
4. Invoices will be sent out on the 20th, and due by the 1st.
5. Contract terms are as follows - Monthly, 3 month (paid in advance will get 5% discount) or 6 month (paid in advance will get a 10% discount)
6. Vendor will let Crafty AF know by the 15th of the month if they are planning on leaving by the end of the month.
7. Sales will be paid out on the 15th of the following month via Shopify Bill Pay. The first month of your sales, you will get an email from CraftyAF llc via shopify asking for your bank information. This will allow your sales to be direct deposit. Crafty AF will not see your bank information. If you choose check, there will be a $1.50 fee, sent through Shopify.
8. You will get a monthly email from shopify with an attachment that has a description of your sales.
9. A 1099 will be sent to you at the end of the year for tax purposes.
10. Crafty AF reserves the right to remove a vendor if there is any inappropriate behaviors towards other vendors, customers, or Crafty AF employees and owners.