Consignment in store

Store drop-off days are Thursdays and Fridays by appointment only . The sorting of pieces accepted for deposit will be done on site. If any of your pieces are selected, you will need to complete this contract .

If it is impossible to come to the store, you can submit your pieces by email to info@boutiquebeesknees.com including:

Products are selected based on their appeal, style, quality and rarity. Only clothing in good condition is accepted. Clothing must be washed and free of stains, tears, holes, fading or other forms of wear. We do not accept fast fashion items from brands such as Ardene, Garage, Forever 21 or H&M.

Once accepted, all pieces will be evaluated and subjected to a quality control check. Minor improvements may need to be made (e.g., stitching, finishing, hemming, stain or pilling removal, hole repairs).

Following your deposit, Bee’s Knees determines the pricing of the items, generally estimated at 30% of the original retail price. A price list will be sent, and discounts may be applied to boost sales. Some items may be excluded from the final selection.

0.00$ to 39.99$ – Commission 30%

$40.00 to $119.99 – 40% commission

$120.00 to $179.99 – 50% commission

$180.00 to $399.99 – 60% commission

$400.00 and more – 70% commission

By consigning to Bee's Knees, you agree to all price changes during discount periods and sales that may apply in store.

The amount of sales accumulated for each seller is counted once a month. The results are posted online on the 15th day of the month. An email is then sent to all consignees. You can consult the sales results at any time on our site: Sales results .

If you don't see your name in the list, you haven't made any sales this month.

We do not produce custom sales or inventory reports upon request. You always have easy and direct access to this important information thanks to the sent price lists and the sales results page.

Since you act as a supplier, it is important to track your sales with the price lists sent and the sales results provided to you each month. You are responsible for tracking your payments due by following the instructions below.

An email to consignees is sent on the 15th day of the month, before 5 p.m. From this moment, you have 7 working days to come forward and recover the amount of your sales. We will not respond to emails after this deadline, and your winnings will then be carried over to the following month.

It’s important to track your sales so you don’t miss anything. If we go 2 months without hearing from you, you risk service fees on the amount of sales.

If the monthly sales total is less than $50, here are the options offered:

• Write to us to make an appointment to collect your cash in person at the store ( 350 Duluth Avenue East ).
• Write to us to receive a bank transfer for a fee of $1.50.
• Accumulate the monthly amounts earned until you total more than $50, follow the instructions below.

If the amount of monthly sales is equal to or greater than $50, you will receive an Interac transfer. To receive the transfer:

• Write to us mentioning: your name, the month of sales and the amount to be recovered.
• A bank transfer will be made within 7 working days following your request .
• Please accept transfers within the prescribed time frame, otherwise you risk a service fee on the sales amount.