Please reach us at craig.hampton@beforeandcrafter.com if you cannot find an answer to your question.
Payments can be set up as direct deposit through your vendor portal or a check can be issued. Payments are made on the 10th of each month and Booth Fees are withdrawn on the 15th.
Bar codes can be printed from home using Avery Bar code sheets or we can print them at the store for you. Whichever you prefer as a vendor.
Often enough to keep your booth stocked. If we see that you are running out of inventory we may reach out to you. Otherwise we will try and keep it dusted and cleaned up for you during our day to day cleaning.
You are always welcome to talk to us about your space needs. We will do what we can to accommodate based on current space availability.
Our store uses simple consign to handle the software part of inventory management as well as vendor payouts. Once we have you entered as a vendor you will receive an email to set up an account on our vendor portal. After you have your account set up you can add items, descriptions, prices etc. Then you can either print your sku labels at home using Avery labels or ask us to print them for you at the store. This system will allow you to track your inventory and make adjustments as needed.