Bringing the Magic of Greece to your Festival

Consignment

Starting in 2010, we will be moving away from the consignment business and focusing on vendor services and wholesale. We will continue to provide consignment to our past loyal customers.

If you have placed consignment orders with us in the past we will continue to provide you with an order under consignment. Before you place an order please contact us via e-mail or by filling out our contact form to confirm that you qualify for an order under consignment. We reserve the right to revoke consignment privileges.

Below are our Consignment Terms & Conditions.
WE MUST RECEIVE YOUR CONSIGNMENT ORDER 6 WEEKS IN ADVANCE OF YOUR FESTIVAL DATE.
Any orders received after that deadline will not be filled.

1. Before an order can be placed, a statement on church letterhead stating the person is authorized to order on behalf of the church and signed by the Priest or parish council president must be received by our company.

2. Customer is responsible for ALL shipping charges. Shipping to a residence is more expensive than shipping to a commercial address such as the Church.

3. Items pictured in catalog are subject to availability.

4. Prices are subject to change without notice. Once an order has shipped, prices stated on packing slip will be honored.

5. Please place your order 6 weeks before the festival. This will ensure that your order arrives in a timely manner and that express delivery charges are not incurred.

6. Under the Terms of Consignment, you are obligated to return all unsold items sent to you from Hellinis Imports Co. Please keep in mind that other Churches will be receiving your unsold goods so please be courteous and keep clothes and merchandise in the condition that you received them.

7. The packing slip/ invoice must be completed before items are shipped back. Indicate items sold and returned. Double and triple check your returned quantities. Keep a copy for yourself and send one back to us. We will calculate the rest and notify you of any discrepancies. Customers not returning the packing slip/ invoice forfeit their right to dispute discrepancies with the final bill.

8. Do not throw away any bags. Items should be returned in their original packaging. Make sure that T-shirts are in their plastic bags; this keeps them from getting wrinkled. Return them in OUR boxes. Please make sure the boxes are firmly packed so their contents do not shift. AND AGAIN PLEASE USE OUR BOXES ONLY!!!!! There will be a fee for merchandise returned in boxes that are not ours.

9. All clothing and merchandise is inspected before leaving our premises. If you receive any damaged goods or there are any discrepancies please notify us immediately. We will not accept any claims after the start of your festival. A restocking fee will be charged for merchandise that is returned in unsatisfactory condition. Damaged merchandise will be charged to the customer.

Contact Form (Consignment)





10. Please return merchandise promptly. Merchandise must be received within 7 days of the close of your event. Within 15 days for the following states (WA , OR,CA,NV, KY, ID,UT,AZ,MT,WY,NM,TX). A 3% finance charge will be added to the order for any late returns. Call us if return of merchandise is to be delayed.

11. Merchandise is pre-priced for retail sale. You may change the prices, but you will be charged restocking fee for re-pricing on our part.

12. Invoices are due upon receipt. Overdue accounts will be charged 3% every 30-days.

13. RESTOCKING FEES WILL BE ASSESSED FOR THE FOLLOWING:

  • Soiled clothing.
  • Wrinkled clothing.
  • Merchandise returned in boxes other than our own.
  • Poor packaging of merchandise. For example, T-shirts arrive in plastic bags, they should be returned in plastic bags. Bubble-wrapped items are to be returned in bubble-wrap. Jewelry is grouped and secured with twist-ties. Jewelry should be returned in this fashion.
  • Clothing that is not folded and just thrown in the box.
  • Removal of price tags.