CNConsignNest

Free agreement checklist

Consignment Agreement Checklist

Use this operational checklist to clarify split terms, fees, payout timing, returns, minimum price rules, and dispute handling.

Why it works

Templates should force clear records before payout math gets emotional.

Each file maps to the ConsignNest workflow: intake proof, active inventory, sale economics, payout statements, and historical records.

Best for

Use this when the workflow needs structure before software.

01

Sellers who want terms captured before intake.

Start here, then move the same records into ConsignNest when spreadsheets and manual docs become repetitive.

02

Teams that need consistent conversations.

Start here, then move the same records into ConsignNest when spreadsheets and manual docs become repetitive.

03

Avoiding payout disputes caused by fuzzy split terms.

Start here, then move the same records into ConsignNest when spreadsheets and manual docs become repetitive.

Preview

consignment-agreement-checklist.txt

Download
Consignment Agreement Checklist

This is an operational checklist, not legal advice.

1. Parties
- Consignor name and contact information
- Seller or shop name and contact information

2. Item scope
- Item title, category, condition, proof photos, certs, accessories, and storage location
- Whether the seller can bundle, discount, or cross-list the item

3. Pricing and split
- Asking price
- Minimum sale price
- Consignor percentage
- Whether the split is before fees or after fees
- Which fees can be deducted before payout

4. Payout timing
- Payout cadence
- Return-window rules
- Payment method
- Required payout statement fields

5. Returns and disputes

Upgrade path

When the template starts getting heavy, ConsignNest becomes the system.

Templates are useful for validation. Software becomes useful when you need private consignor links, repeatable item statuses, payout batches, and statement-ready history.

Private beta

Lock in founding seller pricing: $19/month for 12 months.

Join the beta list and help shape the first payout, intake, import, and statement workflows.