[{"data":1,"prerenderedAt":515},["ShallowReactive",2],{"document-sale-on-consignment-acknowledgment-D1127":3},{"document":4,"label":24,"preview":11,"thumb":25,"description":5,"descriptionCustom":6,"apiDescription":5,"pages":8,"extension":10,"parents":26,"breadcrumb":30,"related":38,"customDescModule":180,"customdescription":6,"mdFm":181,"mdProseHtml":514},{"description":5,"descriptionCustom":6,"label":7,"pages":8,"size":9,"extension":10,"preview":11,"thumb":12,"svgFrame":13,"seoMetadata":14,"parents":16,"keywords":23},"[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: SALE ON CONSIGNMENT ACKNOWLEDGMENT Dear [Contact name], This letter shall acknowledge that the goods described on the attached invoice or order are shipped on a consignment basis.",null,"Sale on Consignment Acknowledgment","1",513,"doc","https://templates.business-in-a-box.com/imgs/1000px/sale-on-consignment-acknowledgment-D1127.png","https://templates.business-in-a-box.com/imgs/250px/1127.png","https://templates.business-in-a-box.com/svgs/docviewerWebApp1.html?v6#1127.xml",{"title":15,"description":6},"sale on consignment acknowledgment",[17,20],{"label":18,"url":19},"Production & Operations","/templates/production-operations/",{"label":21,"url":22},"Shipping","/templates/shipping/","sale consignment acknowledgment","Sale on Consignment Acknowledgment Template","https://templates.business-in-a-box.com/imgs/400px/1127.png",[27,17,20],{"label":28,"url":29},"Templates","/templates/",[31,32,35],{"label":28,"url":29},{"label":33,"url":34},"Legal Agreements","/templates/business-legal-agreements/",{"label":36,"url":37},"Sales & Purchase","/templates/sales-and-purchase/",[39,43,47,51,55,59,63,67,71,75,79,83,87,104,119,134,149,166],{"label":40,"url":41,"thumb":42,"extension":10},"Sale on Approval Acknowledgment","/template/sale-on-approval-acknowledgment-D1126","https://templates.business-in-a-box.com/imgs/250px/1126.png",{"label":44,"url":45,"thumb":46,"extension":10},"Consignment Agreement","/template/consignment-agreement-D867","https://templates.business-in-a-box.com/imgs/250px/867.png",{"label":48,"url":49,"thumb":50,"extension":10},"Purchase and Sale Agreement","/template/purchase-and-sale-agreement-D13884","https://templates.business-in-a-box.com/imgs/250px/13884.png",{"label":52,"url":53,"thumb":54,"extension":10},"Acknowledgment and Acceptance of Order","/template/acknowledgment-and-acceptance-of-order-D1087","https://templates.business-in-a-box.com/imgs/250px/1087.png",{"label":56,"url":57,"thumb":58,"extension":10},"Bill of Sale","/template/bill-of-sale-D1229","https://templates.business-in-a-box.com/imgs/250px/1229.png",{"label":60,"url":61,"thumb":62,"extension":10},"Acknowledgment of Unsolicited Ideas","/template/acknowledgment-of-unsolicited-ideas-D1287","https://templates.business-in-a-box.com/imgs/250px/1287.png",{"label":64,"url":65,"thumb":66,"extension":10},"Acknowledgment Of Obligations","/template/acknowledgment-of-obligations-D503","https://templates.business-in-a-box.com/imgs/250px/503.png",{"label":68,"url":69,"thumb":70,"extension":10},"Application Acknowledgment","/template/application-acknowledgment-D598","https://templates.business-in-a-box.com/imgs/250px/598.png",{"label":72,"url":73,"thumb":74,"extension":10},"Bill of Sale for Corporations","/template/bill-of-sale-for-corporations-D325","https://templates.business-in-a-box.com/imgs/250px/325.png",{"label":76,"url":77,"thumb":78,"extension":10},"Checklist Sale of a Business","/template/checklist-sale-of-a-business-D327","https://templates.business-in-a-box.com/imgs/250px/327.png",{"label":80,"url":81,"thumb":82,"extension":10},"Sale of Shares Agreement","/template/sale-of-shares-agreement-D340","https://templates.business-in-a-box.com/imgs/250px/340.png",{"label":84,"url":85,"thumb":86,"extension":10},"Agreement of Purchase and Sale of Shares","/template/agreement-of-purchase-and-sale-of-shares-D322","https://templates.business-in-a-box.com/imgs/250px/322.png",{"description":88,"descriptionCustom":6,"label":89,"pages":8,"size":90,"extension":10,"preview":91,"thumb":92,"svgFrame":93,"seoMetadata":94,"parents":95,"keywords":102,"url":103},"COMPANY NAME:_______________________ Address: _______________________________________ City: ______________________________ State/Province: ___________ Zip/postal code__________ Country: ________________ Phone: _________________ Fax: __________________ Email: _________________________________________ Purchase Order The following number must appear on all related correspondence, shipping papers, and invoices: P.O. NUMBER: Contact: Address: _______________________________________ City: ______________________________ State/Province: ___________ Zip/postal code___________ Country: ________________ Phone: _________________ Fax: __________________ Email: _________________________________________ Ship To:","Purchase Order",49,"https://templates.business-in-a-box.com/imgs/1000px/purchase-order-D1411.png","https://templates.business-in-a-box.com/imgs/250px/1411.png","https://templates.business-in-a-box.com/svgs/docviewerWebApp1.html?v6#1411.xml",{"title":6,"description":6},[96,99],{"label":97,"url":98},"Sales & Marketing","sales-marketing",{"label":100,"url":101},"Bids & Quotes","bids-quotes","purchase order","/template/purchase-order-D1411",{"description":105,"descriptionCustom":6,"label":106,"pages":107,"size":9,"extension":10,"preview":108,"thumb":109,"svgFrame":110,"seoMetadata":111,"parents":113,"keywords":117,"url":118},"BROKERAGE AGREEMENT This Brokerage Agreement (\"Agreement\") is made and effective the [DATE], BETWEEN: [COMPANY NAME], (the \"Customer\"), a corporation organized and existing under the laws of [STATE], with its head office located at: [COMPLETE ADDRESS] AND: [COMPANY NAME] (the \"Broker\"), a corporation organized and existing under the laws of [STATE], with its head office located at: [COMPLETE ADDRESS] WHEREAS, Customer desires to purchase/sell [SPECIFY]. WHEREAS, Broker desires to provide sales and marketing services on behalf of [COMPANY NAME] for a commission. WHEREAS, Customer desires to have Broker render certain sales, marketing and advertising services. WHEREAS the broker has contacts and expertise in the [SPECIFY] industry and wishes to act as an intermediary for [SPECIFY] to facilitate the Customer's transaction. In consideration of the terms of this agreement, and other valuable consideration, the parties agree as follows: LEGAL COMPLIANCE As stipulated in the following industry: [SPECIFY], the Broker must comply with all applicable laws and regulations and must have obtained all appropriate and necessary licenses to provide brokerage services. Broker is responsible for maintaining all his licenses, fees, expenses or other related business obligations Broker incurs and Customer shall not be responsible for any expense or obligation incurred by Broker in the execution of this Agreement or the rendering of the Services. SCOPE OF AGREEMENT Broker shall use reasonable effort to [SPECIFY] in accordance with the legislation and policies of [COMPANY NAME]. Broker shall use reasonable time and efforts to find buyers/sellers for the following product or services [SPECIFY]. TERM AND TERMINATION The term of this Agreement shall begin on the Effective Date and shall end [SPECIFY]. EXCLUSIViTY During the term of this Agreement, the Broker will have the exclusive right to introduce potential buyers/sellers who are not already known to the Customer. COMMISSION The commission rate shall be [SPECIFY] % of the net value of the product/service bought/sold by the Customer, as a direct result of an introduction, which is consistent with similar transactions in the industry. The Customer having the right of final approval of the deal For the purpose of this Agreement, net commission shall mean the commission after fees and deductions are applied. Deductions may include but are not limited to: agreed upon marketing and advertising costs, unpaid balances owed to Customer from Broker, taxes, fees, transaction fees, credit card fees, NSF fees, courier fees, reductions due to error or omissions, or fees for any incentive program that the Broker voluntarily participates in. All settlement closing dates determine when commissions and deductions shall be applied. Customer shall not be responsible for commissions and compensation earned by Broker for sales that are later canceled, returned, revoked, made invalid, result in a chargeback or are otherwise not credited to the Broker for any reason. Customer reserves the right to deduct commissions and fees paid to Broker from future commissions in order to bring incorrect commissions paid to Broker into balance. PAYMENT OF COMMISSION Payment of commission will be computed on transactions in the calendar month and made after the closing thereof. Acceptable forms of payment include the following [SPECIFY]. OWNERSHIP RIGHTS Broker shall endeavor to ensure that Customer shall be able to retain, under the fullest extent under the law, all customer lists, contracts, records and all intellectual property rights in any text, images or other components created for Customer pursuant to this Agreement. Broker agrees that any material, content, plan or idea prepared by Broker or submitted to Customer for approval at any stage which is not utilized at the termination of this Agreement shall remain the property of Customer. Upon termination or expiration of this Agreement, Broker agrees to be solely responsible for returning any Customer materials, process documents, customer lists, contract lists, internal documents or advertisements","Brokerage Agreement","4","https://templates.business-in-a-box.com/imgs/1000px/brokerage-agreement-D12696.png","https://templates.business-in-a-box.com/imgs/250px/12696.png","https://templates.business-in-a-box.com/svgs/docviewerWebApp1.html?v6#12696.xml",{"title":112,"description":6},"brokerage agreement",[114,116],{"label":33,"url":115},"business-legal-agreements",{"label":33,"url":115},"distribution agreement","/template/distribution-agreement-D12696",{"description":120,"descriptionCustom":6,"label":121,"pages":122,"size":9,"extension":10,"preview":123,"thumb":124,"svgFrame":125,"seoMetadata":126,"parents":128,"keywords":127,"url":133},"NON-DISCLOSURE AGREEMENT (NDA) This Non-Disclosure Agreement (the \"Agreement\") is made and effective [DATE], BETWEEN: [YOUR COMPANY NAME] (the \"Disclosing Party\"), a corporation organized and existing under the laws of the [State/Province] of [STATE/PROVINCE], with its head office located at: [YOUR COMPLETE ADDRESS] AND: [RECEIVING PARTY NAME] (the \"Receiving Party\"), an individual with his main address located at OR a corporation organized and existing under the laws of the [State/Province] of [STATE/PROVINCE], with its head office located at: [COMPLETE ADDRESS] WHEREAS, Receiving Party has been or will be engaged in the performance of work on [DESCRIBE]; and in connection therewith will be given access to certain confidential and proprietary information; and WHEREAS, Receiving Party and Disclosing Party wish to evidence by this Agreement the manner in which said confidential and proprietary material will be treated. NOW, THEREFORE, it is agreed as follows: NON-DISCLOSURE OF CONFIDENTIAL INFORMATION Both Parties understand and agree that each Party may have access to the confidential information of the other party. For the purposes of this Agreement, \"Confidential Information\" means proprietary and confidential information about the Disclosing Party's (or it's suppliers') business or activities. Such information includes all business, financial, technical, and other information marked or designated by such Party as \"confidential\" or \"proprietary.\" Confidential Information also includes information which, by the nature of the circumstances surrounding the disclosure, ought in good faith to be treated as confidential. For the purposes of this Agreement, Confidential Information does not include: Information that is currently in the public domain or that enters the public domain after the signing of this Agreement. Information a Party lawfully receives from a third Party without restriction on disclosure and without breach of a non-disclosure obligation. Information that the Receiving Party knew prior to receiving any Confidential Information from the Disclosing Party. Information that the Receiving Party independently develops without reliance on any Confidential Information from the Disclosing Party. Each Party agrees that it will not disclose to any third Party or use any Confidential Information disclosed to it by the other Party except when expressly permitted in writing by the other Party. Each Party also agrees that it will take all reasonable measures to maintain the confidentiality of all Confidential Information of the other Party in its possession or control. TERM The term of this Agreement is [number] of [years/months] from the date of execution by both Parties. TITLE The Receiving Party agrees that all Confidential Information furnished by the Disclosing Party shall remain the sole property of the Disclosing Party. DISCLAIMER","Non Disclosure Agreement Nda","3","https://templates.business-in-a-box.com/imgs/1000px/non-disclosure-agreement-nda-D12692.png","https://templates.business-in-a-box.com/imgs/250px/12692.png","https://templates.business-in-a-box.com/svgs/docviewerWebApp1.html?v6#12692.xml",{"title":127,"description":6},"non disclosure agreement nda",[129,130],{"label":33,"url":115},{"label":131,"url":132},"Confidentiality Agreements","confidentiality-agreement","/template/non-disclosure-agreement-nda-D12692",{"description":135,"descriptionCustom":6,"label":136,"pages":137,"size":138,"extension":10,"preview":139,"thumb":140,"svgFrame":141,"seoMetadata":142,"parents":143,"keywords":147,"url":148},"INDEPENDENT CONTRACTOR AGREEMENT This Independent Contractor Agreement (\"Agreement\") is made and effective [Date], BETWEEN: [INDEPENDENT CONTRACTOR NAME] (the \"Independent Contractor\"), a company organized and existing under the laws of the [State/Province] of [STATE/PROVINCE], with its head office located at: [COMPLETE ADDRESS] AND: [YOUR COMPANY NAME] (the \"Company\"), a company organized and existing under the laws of the [State/Province] of [STATE/PROVINCE], with its head office located at: [YOUR COMPLETE ADDRESS] RECITALS Independent Contractor is engaged in providing [Describe] business services, its Employer Tax I.D. Number is [Insert], and its Business License Number is [insert]. Independent Contractor has complied with all Federal, State, and local laws regarding business permits, sales permits, licenses, reporting requirements, tax withholding requirements, and other legal requirements of any kind that may be required to carry out said business and the Scope of Work which is to be performed as an Independent Contractor pursuant to this Agreement. Independent Contractor is or remains open to conducting similar tasks or activities for clients other than the Company and holds themselves out to the public to be a separate business entity. Company desires to engage and contract for the services of the Independent Contractor to perform certain tasks as set forth below. Independent Contractor desires to enter into this Agreement and perform as an independent contractor for the company and is willing to do so on the terms and conditions set forth below. NOW, THEREFORE, in consideration of the above recitals and the mutual promises and conditions contained in this Agreement, the Parties agree as follows: TERMS This Agreement shall be effective commencing [Date], and shall continue until terminated at the completion of the Scope of Work which shall occur no later than [Date] or by either party as otherwise provided herein. STATUS OF INDEPENDENT CONTRACTOR This Agreement does not constitute a hiring by either party. It is the parties intentions that Independent Contractor shall have an independent contractor status and not be an employee for any purposes, including, but not limited to, [laws]. Independent Contractor shall retain sole and absolute discretion in the manner and means of carrying out their activities and responsibilities under this Agreement. This Agreement shall not be considered or construed to be a partnership or joint venture, and the Company shall not be liable for any obligations incurred by Independent Contractor unless specifically authorized in writing. Independent Contractor shall not act as an agent of the Company, ostensibly or otherwise, nor bind the Company in any manner, unless specifically authorized to do so in writing. TASKS, DUTIES, AND SCOPE OF WORK Independent Contractor agrees to devote as much time, attention, and energy as necessary to complete or achieve the following: [Describe]. The above to be referred to in this Agreement as the \"Scope of Work\". It is expected that the Scope of Work will completed by [Date]. Independent Contractor shall additionally perform any and all tasks and duties associated with the Scope of Work set forth above, including but not limited to, work being performed already or related change orders. Independent Contractor shall not be entitled to engage in any activities which are not expressly set forth by this Agreement. The books and records related to the Scope of Work set forth in this Agreement shall be maintained by the Independent Contractor at the Independent Contractor's principal place of business and open to inspection by Company during regular working hours. Documents to which Company will be entitled to inspect include, but are not limited to, any and all contract documents, change orders/purchase orders and work authorized by Independent Contractor or Company on existing or potential projects related to this Agreement. Independent Contractor shall be responsible to the management and directors of Company, but Independent Contractor will not be required to follow or establish a regular or daily work schedule. Supply all necessary equipment, materials and supplies. Independent Contractor will not rely on the equipment or offices of Company for completion of tasks and duties set forth pursuant to this Agreement. Any advice given Independent Contractors regarding the scope of work shall be considered a suggestion only, not an instruction. Company retains the right to inspect, stop, or alter the work of Independent Contractor to assure its conformity with this Agreement. ASSURANCE OF SERVICES Independent Contractor will assure that the following individuals (the \"Key Employees\") will be available to perform, and will perform, the Services hereunder until they are completed (identify by title and name as applicable): [Name of Key Employee, Title] [Name of Key Employee, Title] The Key Employees may be changed only with the prior written approval of the Company, which approval shall not be unreasonably withheld. COMPENSATION Independent Contractor shall be entitled to compensation for performing those tasks and duties related to the Scope of Work as follows: [Describe] Such compensation shall become due and payable to Independent Contractor in the following time, place, and manner: [Describe] NOTICE CONCERNING WITHHOLDING OF TAXES Independent Contractor recognizes and understands that it will receive a [specify tax] statement and related tax statements, and will be required to file corporate and/or individual tax returns and to pay taxes in accordance with all provisions of applicable Federal and State law. Independent Contractor hereby promises and agrees to indemnify the Company for any damages or expenses, including attorney's fees, and legal expenses, incurred by the Company as a result of independent contractor's failure to make such required payments. AGREEMENT TO WAIVE RIGHTS TO BENEFITS Independent Contractor hereby waives and foregoes the right to receive any benefits given by Company to its regular employees, including, but not limited to, health benefits, vacation and sick leave benefits, profit sharing plans, etc. This waiver is applicable to all non-salary benefits which might otherwise be found to accrue to the Independent Contractor by virtue of their services to Company, and is effective for the entire duration of Independent Contractor's agreement with Company. This waiver is effective independently of Independent Contractor's employment status as adjudged for taxation purposes or for any other purpose. Neither this Agreement, nor any duties or obligations under this Agreement may be assigned by either party without the consent of the other. TERMINATION This Agreement may be terminated prior to the completion or achievement of the Scope of Work by either party giving [number] days written notice. Such termination shall not prejudice any other remedy to which the terminating party may be entitled, either by law, in equity, or under this Agreement. NON-DISCLOSURE OF TRADE SECRETS, CUSTOMER LISTS AND OTHER PROPRIETARY INFORMATION Independent Contractor agrees not to disclose or communicate, in any manner, either during or after Independent Contractor's agreement with Company, information about Company, its operations, clientele, or any other information, that relate to the business of Company including, but not limited to, the names of its customers, its marketing strategies, operations, or any other information of any kind which would be deemed confidential, a trade secret, a customer list, or other form of proprietary information of Company. Independent Contractor acknowledges that the above information is material and confidential and that it affects the profitability of Company. ","Independent Contractor Agreement","6",62,"https://templates.business-in-a-box.com/imgs/1000px/independent-contractor-agreement-D160.png","https://templates.business-in-a-box.com/imgs/250px/160.png","https://templates.business-in-a-box.com/svgs/docviewerWebApp1.html?v6#160.xml",{"title":6,"description":6},[144],{"label":145,"url":146},"Consultant & Contractors","consulting-contractor-business","independent contractor agreement","/template/independent-contractor-agreement-D160",{"description":150,"descriptionCustom":6,"label":151,"pages":8,"size":152,"extension":10,"preview":153,"thumb":154,"svgFrame":155,"seoMetadata":156,"parents":157,"keywords":164,"url":165},"Invoice Company: Complete Address: ______________________________________________________ Phone:_________________ Fax: ________________ Email: _____________________ INVOICE #: _____________ DATE: ________________ Bill to: Address: _______________________________________ City: __________________________________________ State/Province: ___________ Zip/postal code__________ Country: ________________ Phone: _________________ Fax: __________________ Email: _________________________________________ Ship To:","Commercial Sales Invoice",42,"https://templates.business-in-a-box.com/imgs/1000px/sales-invoice-D383.png","https://templates.business-in-a-box.com/imgs/250px/383.png","https://templates.business-in-a-box.com/svgs/docviewerWebApp1.html?v6#383.xml",{"title":6,"description":6},[158,161],{"label":159,"url":160},"Finance & Accounting","finance-accounting",{"label":162,"url":163},"Invoices & Receipts","invoice-receipt","sales invoice","/template/sales-invoice-D383",{"description":167,"descriptionCustom":6,"label":168,"pages":8,"size":9,"extension":10,"preview":169,"thumb":170,"svgFrame":171,"seoMetadata":172,"parents":174,"keywords":173,"url":179},"CREDIT NOTE CREDIT NOTE NUMBER: [Unique Credit Note Number] INVOICE NUMBER: [Related Invoice Number] DATE OF INVOICE: [Date of Related Invoice] [YOUR COMPANY NAME] [YOUR COMPANY ADDRESS] [CITY, STATE, ZIP CODE] [DATE] [CUSTOMER NAME] [CUSTOMER ADDRESS] [CITY, STATE, ZIP CODE] ","Credit Note","https://templates.business-in-a-box.com/imgs/1000px/credit-note-D13639.png","https://templates.business-in-a-box.com/imgs/250px/13639.png","https://templates.business-in-a-box.com/svgs/docviewerWebApp1.html?v6#13639.xml",{"title":173,"description":6},"credit note",[175,178],{"label":176,"url":177},"Credit & Collection","credit-collection",{"label":176,"url":177},"/template/credit-note-D13639",false,{"seo":182,"reviewer":193,"legal_disclaimer":197,"quick_facts":198,"at_a_glance":200,"personas":204,"variants":229,"glossary":254,"clauses":285,"how_to_fill":336,"common_mistakes":372,"faqs":397,"industries":425,"comparisons":442,"diy_vs_lawyer":456,"jurisdictions":469,"related_template_ids_curated":490,"schema":501,"classification":502},{"meta_title":183,"meta_description":184,"primary_keyword":185,"secondary_keywords":186},"Sale On Consignment Acknowledgment Template | BIB","Free consignment acknowledgment template defining ownership, sale terms, remittance, and risk. Download in Word, edit online, or export as PDF.","sale on consignment acknowledgment template",[187,188,189,190,191,192],"consignment acknowledgment form","consignment contract template word","consignment sale agreement free","consignment acknowledgment template download","consignment terms and conditions template","consignor consignee agreement template",{"name":194,"credential":195,"reviewed_date":196},"Bruno Goulet","CEO, Business in a Box","2026-05-02",true,{"difficulty":199,"legal_review_recommended":197,"signature_required":197,"notarization_required":180},"medium",{"what_it_is":201,"when_you_need_it":202,"whats_inside":203},"A Sale On Consignment Acknowledgment is a legally binding document signed by both a consignor (the party supplying goods) and a consignee (the party selling those goods on the consignor's behalf) that records the terms under which inventory is transferred, sold, and accounted for. This free Word download lets you customize it online and export as PDF — covering ownership retention, sale price, commission, remittance timing, and liability in a single clear document.\n","Use it whenever you place goods with a retailer, gallery, distributor, or agent for sale without transferring ownership upfront. It protects both parties as soon as inventory leaves the consignor's possession.\n","Descriptions of consigned goods and quantities, pricing and commission structure, remittance schedule, title and risk-of-loss provisions, unsold goods return terms, record-keeping obligations, and termination conditions.\n",[205,209,213,217,221,225],{"title":206,"use_case":207,"icon_asset_id":208},"Artisans and craftspeople","Placing handmade goods with galleries or boutiques without upfront payment","persona-freelancer",{"title":210,"use_case":211,"icon_asset_id":212},"Small manufacturers","Distributing product through retail partners while retaining ownership until sold","persona-small-business-owner",{"title":214,"use_case":215,"icon_asset_id":216},"Retail store owners","Accepting third-party inventory on consignment and documenting terms with each supplier","persona-retailer",{"title":218,"use_case":219,"icon_asset_id":220},"Art gallery operators","Formalizing consignment arrangements with artists for exhibitions and sales","persona-agency",{"title":222,"use_case":223,"icon_asset_id":224},"Vintage and resale dealers","Taking used goods on consignment and clarifying pricing, commission, and return terms","persona-small-business",{"title":226,"use_case":227,"icon_asset_id":228},"Wholesale distributors","Placing product with regional retailers under consignment terms to test new markets","persona-operations-director",[230,234,237,241,245,248,251],{"situation":231,"recommended_template":232,"slug":233},"Placing artwork with a gallery for an indefinite exhibition period","Art Consignment Agreement","consignment-agreement-D867",{"situation":235,"recommended_template":236,"slug":233},"Distributing goods through a retail chain with standardized commission tiers","Consignment Distribution Agreement",{"situation":238,"recommended_template":239,"slug":240},"Selling used or estate goods through a resale shop","Consignment Sale Agreement (Personal Property)","immoveable-property-sale-agreement-D1178",{"situation":242,"recommended_template":243,"slug":244},"Acknowledging a single, one-time batch of consigned goods","Sale On Consignment Acknowledgment","sale-on-consignment-acknowledgment-D1127",{"situation":246,"recommended_template":247,"slug":233},"Establishing an ongoing consignment relationship with regular restocking","Consignment Agreement (Ongoing)",{"situation":249,"recommended_template":250,"slug":233},"Consigning perishable or time-sensitive goods with strict return deadlines","Consignment Agreement with Expiry Clause",{"situation":252,"recommended_template":253,"slug":233},"Transferring consigned goods across international borders","International Consignment Agreement",[255,258,261,264,267,270,273,276,279,282],{"term":256,"definition":257},"Consignor","The party who owns the goods and delivers them to the consignee for sale on their behalf, retaining title until the goods are sold.",{"term":259,"definition":260},"Consignee","The party who receives and sells goods on behalf of the consignor, typically in exchange for a commission, without taking ownership of the goods.",{"term":262,"definition":263},"Consignment","An arrangement where the owner of goods (consignor) transfers physical possession — but not legal title — to another party (consignee) for the purpose of sale.",{"term":265,"definition":266},"Title Retention","A legal position in which the consignor maintains ownership of the goods until the consignee completes a sale to an end buyer.",{"term":268,"definition":269},"Commission","The percentage of the sale price or a fixed fee paid to the consignee as compensation for selling the consigned goods.",{"term":271,"definition":272},"Remittance Period","The agreed timeframe within which the consignee must pay the consignor the net proceeds after deducting commission — commonly 15, 30, or 45 days after a sale.",{"term":274,"definition":275},"Risk of Loss","The allocation of financial responsibility if consigned goods are damaged, stolen, or destroyed while in the consignee's possession.",{"term":277,"definition":278},"Minimum Sale Price","The lowest price at which the consignee is authorized to sell the goods without obtaining additional written approval from the consignor.",{"term":280,"definition":281},"Unsold Goods Return","The obligation of the consignee to return any goods not sold by a specified date, at the consignee's expense or as otherwise agreed.",{"term":283,"definition":284},"UCC Article 9","The section of the US Uniform Commercial Code governing secured transactions, which can affect a consignor's priority rights over consigned goods if a financing statement is not properly filed.",[286,291,296,301,306,311,316,321,326,331],{"name":287,"plain_english":288,"sample_language":289,"common_mistake":290},"Parties and recitals","Identifies the consignor and consignee by their full legal names and addresses, and states the purpose of the acknowledgment.","This Sale On Consignment Acknowledgment ('Agreement') is entered into on [DATE] between [CONSIGNOR LEGAL NAME], located at [ADDRESS] ('Consignor'), and [CONSIGNEE LEGAL NAME], located at [ADDRESS] ('Consignee').","Using a trade name or personal name instead of the registered legal entity name. A mismatch between the contract party and the actual business entity can make enforcement difficult.",{"name":292,"plain_english":293,"sample_language":294,"common_mistake":295},"Description and quantity of consigned goods","Lists every item being consigned with a detailed description, quantity, unique identifiers (SKU, serial number, or artwork title), and agreed value per unit.","Consignor hereby delivers to Consignee the following goods on consignment: [ITEM DESCRIPTION], Qty: [NUMBER], Unit Value: $[AMOUNT], Reference ID: [SKU / SERIAL / CATALOG NUMBER]. A complete inventory list is attached as Schedule A.","Using a vague description like 'assorted merchandise.' Without specific identifiers, disputes over which items were consigned, damaged, or sold become impossible to resolve cleanly.",{"name":297,"plain_english":298,"sample_language":299,"common_mistake":300},"Title and ownership","Confirms that title to the goods remains with the consignor at all times until an end buyer completes a purchase, and that the consignee holds the goods in a fiduciary capacity.","Title to and ownership of all consigned goods shall remain with Consignor until sold to an end purchaser. Consignee holds the goods as bailee and shall not pledge, encumber, or grant any security interest in the goods.","Omitting the title-retention clause entirely. Without it, a consignee's creditors — or a bankruptcy trustee — may treat consigned goods as the consignee's own assets.",{"name":302,"plain_english":303,"sample_language":304,"common_mistake":305},"Pricing and minimum sale price","Sets the retail price or price range at which the consignee may sell the goods and the floor price below which no sale can proceed without written consent.","Consignee shall offer the goods for sale at a retail price of $[AMOUNT] per unit, or within a range of $[MIN] to $[MAX]. Consignee shall not sell below $[MINIMUM SALE PRICE] without prior written authorization from Consignor.","Leaving pricing entirely to the consignee's discretion. Without a minimum price, the consignee can discount goods to the point where the consignor receives inadequate net proceeds.",{"name":307,"plain_english":308,"sample_language":309,"common_mistake":310},"Commission and remittance","States the consignee's commission rate or fixed fee, how net proceeds are calculated, and the deadline by which payment must be remitted to the consignor after each sale.","Consignee shall be entitled to a commission of [X]% of the actual sale price per unit sold. Net proceeds (sale price less commission) shall be remitted to Consignor within [30] days of each sale. Payments shall be made by [PAYMENT METHOD] to [ACCOUNT DETAILS].","Defining commission as a percentage of the retail price without specifying whether it applies to discounted or promotional prices — creating disputes whenever a sale or promotion occurs.",{"name":312,"plain_english":313,"sample_language":314,"common_mistake":315},"Record-keeping and reporting","Requires the consignee to maintain accurate sales records and provide the consignor with periodic statements showing units sold, sale prices, commissions deducted, and remaining inventory.","Consignee shall maintain accurate records of all consignment sales and shall provide Consignor with a written sales report on or before the [15th] day of each month, showing units sold, sale price per unit, commission deducted, net proceeds remitted, and remaining inventory count.","No reporting obligation at all. Without required statements, the consignor has no way to verify inventory levels, identify losses, or reconcile payments.",{"name":317,"plain_english":318,"sample_language":319,"common_mistake":320},"Risk of loss and insurance","Allocates responsibility for loss or damage while the goods are in the consignee's possession and specifies whether the consignee must carry insurance covering the consignor's interest.","Consignee assumes all risk of loss, theft, or damage to consigned goods from the date of receipt until return or sale. Consignee shall maintain property insurance covering the consigned goods at their full consignment value of $[AMOUNT], naming Consignor as a loss payee.","Leaving risk of loss silent, which defaults to the consignor bearing the risk in many jurisdictions. If the consignee is in physical possession, they should carry the risk and the insurance.",{"name":322,"plain_english":323,"sample_language":324,"common_mistake":325},"Term and return of unsold goods","Sets the duration of the consignment arrangement and the consignee's obligation to return unsold goods in their original condition by a specific date at the consignee's cost.","This consignment arrangement shall commence on [START DATE] and terminate on [END DATE] unless extended in writing. Consignee shall return all unsold goods to Consignor in their original condition by [RETURN DATE] at Consignee's expense.","No defined end date and no return obligation. An open-ended consignment with no return clause allows a consignee to hold goods indefinitely without accounting for them.",{"name":327,"plain_english":328,"sample_language":329,"common_mistake":330},"Termination and default","States the conditions under which either party may terminate the arrangement early — including consignee insolvency, breach of payment terms, or consignor request — and what happens to goods and proceeds on termination.","Either party may terminate this Agreement with [15] days' written notice. Consignor may terminate immediately if Consignee becomes insolvent, ceases business, or fails to remit payment within [X] days of the due date. On termination, all unsold goods shall be returned and all outstanding proceeds remitted within [10] days.","Failing to address consignee insolvency specifically. Without this clause, a consignor competing for their own goods in a bankruptcy proceeding faces costly delays and potential losses.",{"name":332,"plain_english":333,"sample_language":334,"common_mistake":335},"Governing law and dispute resolution","Specifies the jurisdiction whose law governs the agreement and how disputes will be resolved — mediation, arbitration, or litigation.","This Agreement shall be governed by the laws of [STATE / PROVINCE / COUNTRY]. Any dispute arising under this Agreement shall be resolved by binding arbitration administered by [BODY] in [CITY], except that either party may seek injunctive relief in a court of competent jurisdiction.","Choosing a governing law state with no meaningful connection to either party's location or the goods' location. Courts in the goods' jurisdiction may apply local law regardless, particularly regarding creditor rights and UCC filings.",[337,342,347,352,357,362,367],{"step":338,"title":339,"description":340,"tip":341},1,"Enter the legal names and addresses of both parties","Use each party's full registered legal entity name — not a trade name or DBA. Include street address, city, state or province, and postal code for both consignor and consignee.","Verify the consignee's legal entity name against a state or provincial business registry before signing. Enforcing a contract against the wrong entity is expensive and uncertain.",{"step":343,"title":344,"description":345,"tip":346},2,"Attach a complete Schedule A inventory list","List every item being consigned with its description, quantity, unit reference ID (SKU, serial number, or catalog number), and agreed consignment value per unit. Attach this as Schedule A and have both parties initial it.","Photograph each item at handoff and attach the images to your file copy. Visual records resolve condition disputes far faster than written descriptions alone.",{"step":348,"title":349,"description":350,"tip":351},3,"Set the pricing, commission rate, and minimum sale price","Specify the standard retail price, the acceptable discount range, the minimum sale price requiring consignor approval, and the exact commission percentage or fixed fee the consignee earns per unit sold.","State clearly whether commission is calculated on the full retail price or the actual sale price. The difference matters the moment the consignee runs a promotion.",{"step":353,"title":354,"description":355,"tip":356},4,"Define the remittance schedule and payment method","Enter the number of days after each sale within which the consignee must remit net proceeds, the payment method (ACH, check, wire), and the consignor's account or mailing details.","Net 30 from each sale is standard for retail consignment. If you expect high sales volume, consider a weekly or bi-weekly cycle to improve your cash flow.",{"step":358,"title":359,"description":360,"tip":361},5,"Allocate risk of loss and specify insurance requirements","Confirm that the consignee bears risk of loss from the date of receipt and requires them to carry property insurance covering the full consignment value, naming the consignor as a loss payee.","Request a certificate of insurance from the consignee before delivering goods. A verbal assurance of coverage is not enforceable against the insurer.",{"step":363,"title":364,"description":365,"tip":366},6,"Set the consignment term and return deadline","Enter the start date, end date, and the specific date by which unsold goods must be returned. State that returns are at the consignee's cost and must be in original condition.","A 90-day initial term with an option to renew is typical for retail. Shorter terms work better for seasonal or perishable goods.",{"step":368,"title":369,"description":370,"tip":371},7,"Execute before delivering the goods","Both parties must sign — and date — the agreement before the consignor hands over any inventory. Use Business in a Box eSign to timestamp execution and store the fully executed document.","Never deliver consigned goods based on a handshake or email exchange. An unsigned agreement at handoff creates a title and risk-of-loss dispute from day one.",[373,377,381,385,389,393],{"mistake":374,"why_it_matters":375,"fix":376},"No title-retention clause","Without explicit language reserving title to the consignor, a consignee's creditors or bankruptcy trustee can claim the goods as the consignee's property — leaving the consignor as an unsecured creditor.","Include a clear clause stating that title remains with the consignor until an end buyer completes a purchase, and in the US, consider filing a UCC-1 financing statement to perfect your interest.",{"mistake":378,"why_it_matters":379,"fix":380},"Vague or incomplete goods description","Descriptions like 'assorted artwork' or 'various clothing items' make it impossible to verify what was consigned, what sold, and what must be returned — turning every discrepancy into a credibility dispute.","Attach a Schedule A listing each item with description, quantity, reference ID, and agreed unit value, initialed by both parties at the time of delivery.",{"mistake":382,"why_it_matters":383,"fix":384},"No defined remittance deadline","Without a specific payment deadline, the consignee can hold sale proceeds indefinitely. The consignor has no legal trigger to demand payment or charge interest on overdue amounts.","State a specific number of days after each sale — typically 15 to 30 — and include a late-payment interest rate of at least 1.5% per month on overdue balances.",{"mistake":386,"why_it_matters":387,"fix":388},"Omitting the consignee insolvency clause","If the consignee files for bankruptcy without a termination-on-insolvency clause, the consignor may be stuck waiting for a bankruptcy court to release their own goods — a process that can take months or years.","Add an immediate termination right triggered by the consignee's insolvency, cessation of business, or appointment of a receiver, with an obligation to return goods and remit proceeds within 10 days.",{"mistake":390,"why_it_matters":391,"fix":392},"Leaving risk of loss with the consignor","The consignor is the party with no physical control over the goods once delivered. Bearing the risk of goods they cannot monitor or protect creates unfair exposure to theft, damage, or negligence.","Assign risk of loss to the consignee from the date of receipt and require them to maintain property insurance covering the full consignment value with the consignor named as a loss payee.",{"mistake":394,"why_it_matters":395,"fix":396},"No return obligation or end date","An open-ended consignment with no return clause allows a consignee to hold unsold goods indefinitely, making it nearly impossible for the consignor to reclaim their inventory or place it elsewhere.","Set a specific end date and a firm return deadline, with a clear statement that unsold goods must be returned in original condition at the consignee's cost.",[398,401,404,407,410,413,416,419,422],{"question":399,"answer":400},"What is a sale on consignment acknowledgment?","A sale on consignment acknowledgment is a signed legal document that records the terms under which a consignor delivers goods to a consignee for sale without transferring ownership. It confirms the goods delivered, the pricing and commission structure, the remittance schedule, and each party's obligations regarding title, risk, and return of unsold items. It is the primary record protecting both parties if a dispute arises.\n",{"question":402,"answer":403},"Who needs a consignment acknowledgment?","Any party placing goods with another for sale on their behalf should use one — including artists delivering work to galleries, manufacturers supplying retailers, crafters placing products in boutiques, and wholesalers testing new distribution channels. Retailers and gallery operators accepting consigned inventory also need the document to formalize their obligations and protect themselves against ownership disputes.\n",{"question":405,"answer":406},"What is the difference between consignment and a regular sale?","In a regular sale, ownership and risk transfer to the buyer immediately upon delivery and payment. In a consignment arrangement, the consignor retains ownership until the consignee sells the goods to an end buyer. The consignee never owns the goods — they act as an agent or bailee. This means the consignor must explicitly protect their title rights through contract language and, in the US, potentially a UCC filing.\n",{"question":408,"answer":409},"Does a consignment acknowledgment need to be signed to be enforceable?","In most jurisdictions, a written and signed consignment acknowledgment is generally enforceable as a binding contract when it identifies the parties, describes the goods, and states the material terms. An unsigned document may still be admissible as evidence of the parties' intent but creates significant enforceability uncertainty. Both parties should sign before any goods change hands.\n",{"question":411,"answer":412},"What happens to consigned goods if the consignee goes bankrupt?","Without a properly filed UCC-1 financing statement in the US (or equivalent perfection in other jurisdictions), a consignor's goods can be treated as the consignee's property by a bankruptcy trustee, leaving the consignor as an unsecured creditor. Including an insolvency termination clause in the acknowledgment gives the consignor an immediate right to demand return, but perfecting the security interest through a public filing is the more reliable protection.\n",{"question":414,"answer":415},"Who bears the risk of loss for consigned goods?","The acknowledgment should explicitly allocate risk of loss. In practice, the consignee — who has physical possession and control — typically bears the risk from the date of receipt. Without a clear clause, many jurisdictions default to placing risk with the consignor as the owner, which is unfair when the consignor has no ability to monitor or protect the goods. Requiring the consignee to carry insurance covering the consignor's interest is standard best practice.\n",{"question":417,"answer":418},"How is the commission in a consignment arrangement typically structured?","Commission is most commonly expressed as a percentage of the actual sale price per unit — typically 20–50% depending on the industry, goods type, and sales effort required. Galleries commonly take 40–50%; retail consignment shops typically take 30–40%. The acknowledgment should specify whether commission applies to the full retail price or the discounted price when items are marked down, and when it is deducted before or after remittance.\n",{"question":420,"answer":421},"Can I use a consignment acknowledgment for international shipments?","A standard domestic consignment acknowledgment is generally not sufficient for cross-border shipments, which also require customs documentation, export/import declarations, and potentially a pro forma invoice. An international consignment should reference the governing jurisdiction explicitly, address currency and exchange rate risk, and comply with the import requirements of the destination country. Consider using a dedicated international consignment agreement for these arrangements.\n",{"question":423,"answer":424},"Do I need to file a UCC statement for a consignment in the US?","In most US states, a consignor must file a UCC-1 financing statement to protect their ownership interest against the consignee's other creditors. Without filing, consigned goods can be treated as the consignee's inventory under UCC Article 9, particularly if the consignee is in the business of selling goods of that kind. Filing requirements and procedures vary by state, so consider consulting a lawyer before delivering high-value consigned goods.\n",[426,430,434,438],{"industry":427,"icon_asset_id":428,"specifics":429},"Art and galleries","industry-professional-services","Gallery consignment terms typically run 3–12 months with 40–50% commission; provenance documentation and insurance requirements are standard inclusions.",{"industry":431,"icon_asset_id":432,"specifics":433},"Retail and fashion","industry-retail","Boutiques and resale shops use consignment acknowledgments for each supplier batch, with 30–40% commission, seasonal return deadlines, and markdown authorization thresholds.",{"industry":435,"icon_asset_id":436,"specifics":437},"Manufacturing and wholesale","industry-manufacturing","Manufacturers placing product with regional distributors on consignment use acknowledgments to retain title, require periodic inventory reports, and trigger automatic return if sell-through thresholds are not met.",{"industry":439,"icon_asset_id":440,"specifics":441},"Food and beverage","industry-food-beverage","Perishable consignment requires short remittance cycles (7–14 days), strict minimum price floors, and explicit spoilage risk allocation — typically assigned to the consignee after acceptance.",[443,446,450,453],{"vs":89,"vs_template_id":444,"summary":445},"purchase-order-D1411","A purchase order transfers ownership and payment obligation from the buyer at a fixed price on delivery. A consignment acknowledgment does not transfer ownership — the consignor retains title until the goods are sold to an end buyer. Use a purchase order when the buyer assumes full ownership risk; use a consignment acknowledgment when the consignor wants to retain title and share in the sale proceeds.",{"vs":447,"vs_template_id":448,"summary":449},"Distribution Agreement","distribution-agreement-D12696","A distribution agreement governs an ongoing commercial relationship where the distributor buys and resells goods in their own name, taking full ownership risk. A consignment acknowledgment covers a specific delivery of goods held in trust for the consignor's account. Distributors own their inventory; consignees never do.",{"vs":247,"vs_template_id":451,"summary":452},"D{CONSIGNMENT_AGREEMENT_ID}","An ongoing consignment agreement establishes the entire framework for a continuing relationship — restocking terms, volume targets, and long-term commission structures. A sale on consignment acknowledgment documents a single, specific delivery of goods under already-agreed or standalone terms. Use the acknowledgment for discrete transactions; use the full agreement for a recurring commercial relationship.",{"vs":56,"vs_template_id":454,"summary":455},"bill-of-sale-D539","A bill of sale documents the permanent transfer of ownership from seller to buyer for a fixed price, with no ongoing relationship. A consignment acknowledgment explicitly preserves the consignor's title and creates an ongoing obligation on the consignee to sell, account, and remit. They address opposite ownership structures and cannot substitute for one another.",{"use_template":457,"template_plus_review":461,"custom_drafted":465},{"best_for":458,"cost":459,"time":460},"Standard domestic consignment arrangements with goods valued under $10,000 and straightforward commission terms","Free","15–30 minutes",{"best_for":462,"cost":463,"time":464},"High-value goods, art collections, or consignees in jurisdictions requiring UCC filing or equivalent perfection","$200–$500","1–3 days",{"best_for":466,"cost":467,"time":468},"International consignment, regulated goods (firearms, pharmaceuticals, alcohol), or complex multi-party distribution arrangements","$1,000–$3,500+","1–2 weeks",[470,475,480,485],{"code":471,"name":472,"flag_asset_id":473,"note":474},"us","United States","flag-us","UCC Article 9 governs consignment arrangements in all US states. A consignor must generally file a UCC-1 financing statement to protect their title interest against the consignee's other creditors. Without filing, consigned goods may be treated as the consignee's inventory in a bankruptcy proceeding. State-level variations in filing requirements and priority rules mean a lawyer review is advisable for high-value consignments.",{"code":476,"name":477,"flag_asset_id":478,"note":479},"ca","Canada","flag-ca","Each Canadian province has its own Personal Property Security Act (PPSA) governing consignment and secured transactions. Consignors must register a PPSA financing statement in the province where the goods are located to protect their priority interest against third-party creditors. Quebec operates under the Civil Code's hypothec framework rather than the PPSA, and French-language contract requirements apply to provincially regulated entities.",{"code":481,"name":482,"flag_asset_id":483,"note":484},"uk","United Kingdom","flag-uk","English law recognizes consignment as a form of bailment, and the consignor retains title without the need for a public registration in most cases. However, if the consignee grants a charge over their assets to a lender, the lender may claim priority over consigned goods not clearly identified in the consignee's records. The Consumer Rights Act 2015 may apply where the consignee sells to consumers, imposing implied terms that cannot be excluded.",{"code":486,"name":487,"flag_asset_id":488,"note":489},"eu","European Union","flag-eu","EU member states treat consignment under national contract and property law frameworks, which vary significantly — German and French law, for example, have distinct approaches to retention of title and third-party creditor priority. Cross-border consignment within the EU may also carry VAT implications: the transfer of goods between member states for sale can trigger a deemed supply requiring VAT registration in the destination country. GDPR may apply to customer data collected in connection with consignment sales.",[491,444,448,492,493,494,495,496,497,498,499,500],"bill-of-sale-D1229","non-disclosure-agreement-nda-D12692","independent-contractor-agreement-D160","sales-invoice-D383","credit-note-D13639","service-agreement-D12711","letter-of-intent_acquisition-of-business-D5197","vendor-agreement-D13292","receipt-D395","supply-agreement-D13244",{"emit_how_to":197,"emit_defined_term":197},{"primary_folder":115,"secondary_folder":503,"document_type":504,"industry":505,"business_stage":506,"tags":507,"confidence":513},"sales-and-purchase","agreement","general","all-stages",[508,509,510,511,512],"commission","consignment","sales-agreement","inventory-transfer","legal-contract",0.95,"\u003Ch2>What is a Sale On Consignment Acknowledgment?\u003C/h2>\n\u003Cp>A \u003Cstrong>Sale On Consignment Acknowledgment\u003C/strong> is a legally binding document signed by both a consignor and a consignee that formally records the terms under which goods are transferred for sale without the transfer of ownership. The consignor retains legal title to every item until it is sold to an end buyer; the consignee takes physical possession as a bailee and acts on the consignor's behalf, earning a commission on each completed sale. The acknowledgment captures the specific goods delivered, their agreed value, the pricing and commission structure, the remittance timeline, and each party's responsibilities for risk, insurance, reporting, and return of unsold inventory — creating a single enforceable record that governs the entire arrangement from handoff to final settlement.\u003C/p>\n\u003Ch2>Why You Need This Document\u003C/h2>\n\u003Cp>Without a signed consignment acknowledgment, the consignor's ownership rights are exposed on multiple fronts simultaneously. If the consignee's business fails, unsecured consigned goods can be swept into a bankruptcy estate alongside the consignee's own inventory — leaving the consignor waiting months or years to recover property they never sold. If goods are lost, damaged, or stolen, the absence of a clear risk-of-loss clause leaves both parties arguing over who bears the cost. Without a defined remittance deadline, the consignee has no contractual obligation to pay promptly, and without a minimum price clause, they can discount goods to levels that return almost nothing to the consignor. A complete, signed acknowledgment closes all of these gaps before a single item changes hands, providing the consignor with enforceable title retention, clear payment triggers, and an immediate right to demand return — and giving the consignee documented authority to sell, a defined commission entitlement, and protection against ownership disputes with third parties.\u003C/p>\n",1778696238423]