VENDOR AGREEMENT
At Storehouse, we agree to provide maintenance, sales and reasonable security for the contents of our vendors
booth, in a clean, customer friendly environment. We agree to take all of the steps to protect sales items from theft
or damage during the rental period. All structures and color choices of structures within the vendors booth must be
preapproved by Storehouse. We reserve the right to reject any item or booth structure deemed unsuitable at
Storehouse discretion. Storehouse agrees to pay vendors for all accumulated sales (less than 15% commission and
credit card bank charges(2.75%) on vendors goods sold) on the 10th of each month.
Vendors at Storehouse agree upon signature of this contract to be responsible for attractively displaying agreed
upon goods within the space allocated. Vendors are responsible for maintaining a clean, inviting environment
within their booths; keeping items within their approved areas, only. Booths MUST be cleaned and reorganized
monthly, while keeping a fresh look for our customers.
Vendors understand the Storehouse is not responsible for loss of an item due to theft or damage and not
responsible for insuring vendors possessions whether for sale or display. Vendors are responsible for insuring their
goods inside of our store.
All items $30 and under stand at a firm price based on the policy of Storehouse. Vendors will be able to indicate a
standard percentage (10% or less suggested) for customer/Storehouse negotiations of said goods. Any offer
made by the customer outside the standard agreed price per the vendor will be phoned to the vendor unless the
vendor strictly states no further discounting.
Vendor rent is due on the first of every month. Any rent paid after the 5th of the month will accrue a $25 late fee for
rent paid after the 5th. Storehouse reserves the right to end the vendor agreement contract if rent is late or not
paid. Vendors will have three days upon notice to remove their goods from the store. After 3 days the said goods
will become property of Storehouse to cover any outstanding debt, unless other arrangements are made and
agreed upon in writing.
All vendor sales checks will be paid on the 10th of the following sales month. Sales checks will reflect the 15 percent
commission and credit card bank charges (2.75%) for all vendor purchased goods. Any unpaid rent and late
charges may be reflected in the sales check if it applies. Checks will be available at Storehouse on the 10th of each
month. Vendors may request their sales check mailed out to them on the 10th of each month.
The vendor agreement contract is a month to month contract. Both vendor and Storehouse reserve the right to end
the contract at the end of each month (notice must be given by the 25th of the month). Vendors will have 3 days
to remove items from Storehouse unless agreed upon otherwise in writing ahead of time.