Upon securing a space, you will receive a welcome email with your Vendor ID, otherwise known as a Consignor ID. This ID identifies your account and is automatically added to your barcode price tags so that any item sold will be credited to your account.  You’ll use this ID to enter the Consignor Access to track all of the transactions on your account.  

please email blended@blendedlocal.com to have your password reset.

Invoices are issued monthly, typically around the third weekend of the month, to ensure you have ample time to submit payment. Rental payments are due no later than the last day of the month.

Please note that rent is invoiced one month in advance.

Sales payments for items sold inside Blended will be processed on or around the 5th of each month for the previous month’s sales.

Payments are issued via ACH using the banking information you provide in your vendor portal. A $3.50 processing fee will be deducted from each ACH payout. Please ensure that your banking information is entered accurately and kept up to date.

If ACH information has not been provided, a paper check will be issued and available for pickup at the store.