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Terms of service

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CEDAR BUCKET STORAGE, LLC

TERMS AND SERVICES AGREEMENT

Last Updated: 3/18/2026

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By engaging with the services of Cedar Bucket Storage, LLC, a Mississippi limited

liability company ("Cedar Bucket"), the undersigned customer ("Customer") agrees to

the following terms and conditions of this Cedar Bucket Terms and Services Agreement

("Agreement"). Unless otherwise specified herein, the terms herein shall apply to all

transactions, services, and arrangements between Customer and Cedar Bucket.



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GENERAL POLICY

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Cedar Bucket does not offer bundled service packages. Each customer is individually

tracked and billed according to their specific services and needs — even if multiple

customers are moving to or from the same location.



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RIGHT TO REFUSE SERVICE

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Cedar Bucket reserves the right to refuse service for any reason, at any time, before

or after transacting. This includes the right to refuse items or services that are

deemed unsuitable for moving or storage.



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DEPOSITS

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A $500 upfront deposit is required to reserve your service date and storage space.

This deposit:


  • Is applied toward your first invoice (Invoice #2) as a credit

  • Secures your position in our limited summer schedule

  • Is non refundable


By submitting your deposit and agreeing to these Terms of Service, you acknowledge

and authorize Cedar Bucket to bill for any additional charges incurred as part of

your completed service.



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PRICE ADJUSTMENTS

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Cedar Bucket reserves the right to adjust the agreed price for services, including

moving and storage, should unforeseen circumstances arise. Reasons for price changes

include, but are not limited to, extra space requirements, inaccurate item descriptions

provided during onboarding, or items not fitting within the designated space. Customer

will be notified of any price adjustments.



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MOVING SERVICES

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MINIMUM SERVICE CHARGE


All moving services are subject to a minimum charge equivalent to one and a half (1.5)

hours of service time, regardless of the actual time required to complete the move.



HOURLY MOVING RATES


Cedar Bucket charges the following hourly moving rates (two movers and a truck):


  • $195 per hour 2 hour minimum 

  • $150 per hour — Labor-only moving services (two movers, no truck); 1.5 hour min


Busy days in May and August are reserved for storage clients first. Rates are subject

to change.



BILLABLE TIME


Billable time begins when the movers depart from Cedar Bucket's facility to travel to

the Customer's location and continues until all items have been transported, unloaded,

and secured at Cedar Bucket's facility or another designated storage site. The total

billed time includes travel to and from the Customer's property, as well as all time

spent loading, unloading, handling, and storing items.



MULTIPLE PICKUP OR DROP-OFF LOCATIONS


Multiple pickup or drop-off locations are only permitted during on-campus move-outs in

May for incoming freshmen, and only with Cedar Bucket approval. Billing is based on

total time allocated from start to finish, including all travel and loading time between

locations. Each additional approved location adds a 1.5-hour minimum charge.



LONG DISTANCE MOVES


Long distance moves are billed at $2 per mile. Extended distance moves may be charged

by weight when applicable (industry average is approximately $0.80 per pound).



LABOR-ONLY MOVING SERVICES


Cedar Bucket may offer labor-only moving services billed at $150 per hour, subject to

the same 1.5-hour minimum service requirement and billing standards described in this

Agreement.



HANDYMAN AND ASSEMBLY SERVICES


Handyman and assembly services are reservation only and must be scheduled in advance.

Availability is limited and subject to Cedar Bucket approval. All services are billed

hourly, subject to a 1-hour minimum.


  • Handyman Services: $150 per hour (1-hour minimum)

  • Assembly Services: $100 per hour (1-hour minimum)



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EARLY ON-CAMPUS MOVE-IN (EARLY DORM ACCESS)

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Early access move-in during August on-campus is subject to a $500 one-time flat fee

per dorm room. This fee:


  • Covers a maximum of one dorm room

  • Replaces Cedar Bucket's standard hourly moving rate and is not charged in

    addition to it


Due to limited campus access windows and the high volume of move-ins occurring

simultaneously, Cedar Bucket does not assemble, mount, install, or place items in

specific locations within the dorm room. Cedar Bucket will deliver and drop items

inside your dorm room only. Customer acknowledges no setup, assembly, or placement

service is included with the early access fee.



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STORAGE SERVICES

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STORAGE RATES (2-MONTH MINIMUM)


All Cedar Bucket storage plans have a two (2) month minimum. If Customer stores items

for less than two months, Customer will still be charged the full two-month minimum.

Storage is billed in monthly increments — any storage term exceeding a full month by

even one (1) day will be billed as the next full month.


Monthly storage rates are subject to change. Lastest prices are available on the storage tab of our website.

 


For long-term storage needs extending beyond four months during the summer season

(May through August), please contact info@cedarbucket.com to request a custom quote.



STORAGE SIZE CONFIRMATION


Customer must confirm their storage unit size BEFORE their first service is completed

(and no later than the storage size confirmation deadline communicated by Cedar Bucket).

This size must account for both items moved by Cedar Bucket and any items shipped

through Cedar Bucket's Ship-to-Storage program.


Customer will be billed for the storage unit size reserved, even if the full space is

not used. If Customer's items exceed the reserved unit size, Customer will be upgraded

and billed for the next storage size up.


Storage Space Billing Policy


Cedar Bucket Storage & Delivery bills storage based on the maximum amount of storage space occupied by a client at any point during their storage term.


At the conclusion of the storage term, Cedar Bucket will evaluate the total space utilized by the client’s belongings. The largest storage unit size required to accommodate the client’s items during the storage period will determine the storage rate applied for the entire storage term.


For example, if a client initially occupies a 5x5 space but later adds items that increase their storage needs to a 5x10 space, the 5x10 storage rate will be applied retroactively to the full duration of the storage term.


This policy ensures fair and consistent billing by accounting for the total storage capacity reserved and utilized throughout the storage period.



ACCESS TO STORED ITEMS


Cedar Bucket reserves the right to refuse access to stored items at any time. All

items are securely stored in designated areas that are difficult to access once

organized for the storage term. Mid-term access is not available except in emergencies,

and any approved exception is subject to additional fees at Cedar Bucket's discretion.


Cedar Bucket cannot assist with or permit the transfer, sale, trade, or exchange of

stored items for any reason outside of the approved consignment process.



SHARED STORAGE UNITS


Customer may share a storage unit with a roommate or friend only if all items are

booked under one name and all items are picked up from and delivered to the same

location. Cedar Bucket processes billing as a single payment and does not split

payments between multiple individuals. Cedar Bucket is not responsible for separating,

identifying, or organizing items between individuals sharing a unit.



ON-SITE DROP-OFF POLICY


Cedar Bucket does not allow standard customer drop-offs at or pick-ups from its storage

facility. All moves and deliveries must be completed by Cedar Bucket crews to maintain

safety, security, and inventory tracking accuracy.


Limited exceptions may be approved for full-service storage clients only. Approved

drop-offs are subject to:


  • $50-$100 drop-off fee

  • Must be approved by Cedar Bucket in advance

  • Must receive written confirmation prior to arrival

 

STORAGE TERM AND ABANDONED PROPERTY


Customer is responsible for retrieving stored items at the end of the agreed storage

term and for maintaining accurate contact information on file. Any stored property not

retrieved within the required pickup window may be considered abandoned. Cedar Bucket

reserves the right, at its sole discretion, to dispose of, donate, or otherwise

liquidate abandoned property without compensation to Customer. Customer remains

responsible for any unpaid balances, disposal fees, and costs associated with

abandoned items.



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SHIP-TO-STORAGE PROGRAM

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Cedar Bucket's Ship-to-Storage program allows customers to ship items directly to

Cedar Bucket's facility for inventorying and storage.


  • Program start date: May 1st

  • Shipping cutoff date: July 15th

  • Items requiring assembly must be shipped and scheduled for assembly by June 15th

    (limited availability; schedule in advance)

  • $200 flat entry fee covers up to 10 packages received, inventoried, and stored

  • $10 per additional package beyond the first 10


Ship items to: 979 Highway 6 W, Oxford, MS 38655


All packages must be labeled with the account holder's full name exactly as it appears

in Cedar Bucket's records. Cedar Bucket is not responsible for mis-deliveries, delays,

or lost items caused by incorrect labels, missing customer identification, or carrier

error.


If Customer's shipped packages or total stored inventory exceed Customer's reserved

storage size, Customer will be upgraded and billed for the next storage unit size. The

Ship-to-Storage entry fee will be collected on Invoice #2, once items arrive at the

warehouse. Billing begins once items arrive at Cedar Bucket's warehouse in May.



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INVOICING SCHEDULE

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Cedar Bucket invoicing occurs in three phases:


  • Invoice #1: $500 deposit to reserve your service and storage space.


  • Invoice #2: Issued after your initial move is completed and items are received

    at Cedar Bucket's storage facility. The $500 deposit is applied as a credit

    toward this invoice. The Ship-to-Storage entry fee (if applicable) is also

    collected on this invoice.


  • Invoice #3: Issued after all final moving services (move-in) are completed.

    This invoice reflects only the hourly moving charges for move-in day.



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PAYMENT RESPONSIBILITY

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It is the sole responsibility of Customer to ensure all payments are made according

to the terms agreed upon by Customer and Cedar Bucket. Failure to pay by the due date

will result in overdue charges, and failure to settle any outstanding balance within

30 days will result in a delinquent account.


By submitting payment information, placing a deposit, or engaging Cedar Bucket for

services, Customer authorizes Cedar Bucket to charge the payment method on file for

all amounts due, including but not limited to deposits, service balances, additional

labor, packing materials, storage overages, late fees, disposal fees, and any other

charges incurred in connection with Customer's services.



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PACKING REQUIREMENTS

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Customer is solely responsible for ensuring all items are properly packed, boxed,

wrapped, and protected prior to pickup, storage, or delivery. Cedar Bucket may refuse

to move, transport, or store any item not packed according to Cedar Bucket's packing

requirements. All packing materials are available at local Home Depot or Lowe's

locations. If unable to source materials, Cedar Bucket may provide them at additional

cost with advance notice.


Required packing standards:


  • Mattress bags are required

  • Everything that can be boxed must be boxed; unboxed items may result in

    additional charges

  • All unboxed items must be photographed by the customer prior to handoff

  • Fabric and soft items must be wrapped and protected (stretch wrap, tissue paper,

    foam, or bubble wrap)

  • Glass, mirrors, and fragile items must be wrapped in bubble or foam wrap

  • Desk-top glass and mirrors must have a correctly sized flattened cardboard box

    sleeve taped at the ends

  • Bed frames, TV mounts, and items with loose parts must be fully disassembled

    prior to pickup, with all components secured and clearly labeled separately

  • Lamps must be packed in a box with shades removed from the base; all parts

    secured and labeled

  • TVs must be packed in a TV-specific box; TV mounts must be securely packed;

    hardware (screws, bolts, brackets) must be in a sealed bag taped to the mount


Customer must notify Cedar Bucket in advance of any items that require special

handling, including oversized or fragile items. Cedar Bucket may refuse to move items

that are not securely packed or require additional precautions. Cedar Bucket is not

responsible for damage to items that are improperly packed, unsecured, or inadequately

protected.



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LABELING AND INVENTORY TRACKING

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Cedar Bucket uses barcode sticker labels and RFID tracking to track every item.

Unlabeled items are subject to being lost. Customized labels with Customer's

information will be delivered prior to the move. Customer must clearly label every

item using Cedar Bucket-provided labels for accurate tracking.


  • If a label's adhesive does not stick to an item, the item must be wrapped or

    boxed to accommodate the sticker

  • If concerned about adhesive damaging paint or finishes, wrap the surface first

    and apply the label to the wrapping


Cedar Bucket is not responsible for inventory errors or tracking issues resulting from

Customer's failure to label items properly.



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SCHEDULED TIME WINDOWS AND ARRIVAL GRACE PERIOD

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Any scheduled moving, pickup, delivery, or early-access time is an estimated service

window and not a guaranteed arrival time. Cedar Bucket may arrive earlier or later

than the scheduled time due to traffic, weather, campus restrictions, staffing

constraints, high-volume scheduling periods, or other operational delays. Customer

agrees to allow a one (1) to two (2) hour grace window. Cedar Bucket will make

reasonable efforts to notify Customer when a crew is en route.



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CUSTOMER PRESENCE REQUIREMENT

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Either Customer or a designated representative must be present during moving services

unless Cedar Bucket approves an exception in writing. This ensures proper handling,

communication, and accountability for belongings.



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REFUNDS, LOST OR DAMAGED ITEMS, AND POST-SERVICE CLAIMS

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Cedar Bucket does not provide refunds for any reason once services have been rendered.

All sales are final. Deposits become non-refundable after 30 days from the date of

payment.


Cedar Bucket is not liable for any lost or damaged items. While Cedar Bucket may, at

its sole discretion, review certain cases on a case-by-case basis if compelling

evidence is presented, Cedar Bucket is under no obligation to offer compensation,

reimbursement, or replacement for any item or service.


Customers must report any inconsistencies, missing or damaged items, or inquiries

regarding stored property within fourteen (14) calendar days of the final completion

date of their last service. Requests or inquiries received after this two-week period

will not be reviewed or accommodated under any circumstance.



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SAFETY AND SECURITY

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Cedar Bucket is not responsible for any injuries, accidents, or damage to property or

persons that occur during or as a result of any moving or storage services. Customer

must ensure that all areas are prepared and safe for moving personnel to work.



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PROHIBITED ITEMS

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Cedar Bucket will not store or transport the following items ("Prohibited Items"):

hazardous materials, perishable items, living beings, illegal or stolen items, firearms

or weapons, items containing hazardous fluids, or garbage/waste.



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INSPECTION RIGHTS

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Cedar Bucket reserves the right to inspect all items to ensure they comply with the

terms of this Agreement. Customer is solely responsible for ensuring that no Prohibited

Items are stored with or provided to Cedar Bucket to be transported. If any Prohibited

Items are discovered, Cedar Bucket may remove and dispose of them at the Customer's

expense.



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INDEMNIFICATION

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Customer shall indemnify, hold harmless, and defend Cedar Bucket and its affiliates

against any and all claims, damages, liabilities, or expenses arising from Customer's

actions, omissions, or breach of this Agreement. This does not apply to losses arising

from Cedar Bucket's gross negligence or willful misconduct.



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LIMITATION OF LIABILITY

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In no event shall Cedar Bucket be liable for consequential, incidental, or special

damages, even if advised of their possibility. Cedar Bucket's aggregate liability shall

not exceed the total of amounts paid and amounts accrued but not yet paid by Customer

in the three-month period preceding the event giving rise to the claim.



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FORCE MAJEURE

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Cedar Bucket shall not be liable or deemed in default for failure to perform caused by

events beyond its reasonable control, including acts of God, natural disasters, war,

government action, strikes, or shortages of labor or materials.



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PUBLISHED RATE AND DEADLINE CHANGES

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Cedar Bucket's published rates, fees, and deadlines may change from season to season.

Customer agrees that the rates and deadlines in effect at the time of booking and

deposit payment will apply to Customer's services unless Cedar Bucket agrees otherwise

in writing.



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LIMITED AVAILABILITY AND CONFIRMATION REQUIREMENT

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All moving dates, early access scheduling, and service availability are limited and not

guaranteed until confirmed by Cedar Bucket. Customer is responsible for confirming

dates and locations as requested. Failure to confirm may result in loss of availability

and rescheduling fees, and Cedar Bucket cannot guarantee replacement availability.



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SEVERABILITY

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If any term or provision of this Agreement is held invalid or unenforceable, the

remainder shall not be affected and shall continue in full force.



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WAIVER

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No waiver is effective unless in writing. A waiver on one occasion is not a waiver on

future occasions.



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ASSIGNMENT

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Customer may not assign any rights or obligations without Cedar Bucket's written

consent. Cedar Bucket may assign its rights without consent.



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CHOICE OF LAW

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This Agreement and all disputes arising from it are governed by the laws of the State

of Mississippi.



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CHOICE OF FORUM

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Customer agrees that any disputes shall be brought exclusively in the state or federal

courts located in Lafayette County, Mississippi.



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WAIVER OF JURY TRIAL

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Customer irrevocably waives any right to a trial by jury in any dispute related to

this Agreement.



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ATTORNEY'S FEES

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Customer agrees to reimburse Cedar Bucket for reasonable attorneys' fees and costs

incurred in enforcing this Agreement.



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CEDAR BUCKET CONSIGNMENT AGREEMENT

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GENERAL CONDITIONS

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Under the terms of this Consignment Agreement, the Consignor agrees to deliver goods

to be sold by Cedar Bucket. Cedar Bucket agrees to place the Consignor's merchandise

for sale and will remit 50% of the selling price to the Consignor. Acceptance of

merchandise for sale is at the sole discretion of Cedar Bucket.


This Agreement will remain in effect for all merchandise consigned until a new

Consignment Agreement is signed. The Consignor understands that while Cedar Bucket

will use its best efforts to sell the merchandise, there is no guarantee a sale will

occur.


In the event of litigation concerning this Agreement, the prevailing party shall

recover reasonable attorney's fees and costs, including any appeals.



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SEASONAL CONSIGNMENT SCHEDULE AND TERM

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Cedar Bucket will begin accepting consignment submissions starting in Spring 2026,

operating seasonally from March through the end of September each year. All accepted

consignment items must be received, displayed, and sold within this time frame.


All items consigned during the active season will remain under contract only until

September 30 of that same year, regardless of the submission date. For example, if a

Consignor submits an item in August, the consignment period ends at the end of

September.


After September, Cedar Bucket operates on a limited off-season schedule with reduced

storefront hours, staff, and customer traffic. Items cannot remain on display or in

inventory beyond the September 30 deadline.


New consignment submissions reopen in January for select May pickups. All sales must

go through Cedar Bucket's approved resale process.



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MERCHANDISE PRICING AND ADJUSTMENTS

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The initial selling price for consigned merchandise is established by Cedar Bucket

based on factors such as brand, age, condition, and market demand. Cedar Bucket

reserves full discretion to modify or adjust pricing at any time, including applying

markdowns, bundling items, or offering discounts to facilitate sales.


Cedar Bucket may also make repairs, improvements, or enhancements to items to increase

their marketability and may include the cost of such improvements in the item's final

listed or sale price. By consigning items, the Consignor grants Cedar Bucket full

authority over pricing, presentation, and sale decisions.



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ONLINE FORM AND RECORDKEEPING

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Each time merchandise is consigned, the Consignor must complete an online consignment

form including their name, address, phone number, account number, and a list of items

consigned. It is the Consignor's responsibility to review each submission for accuracy.

Cedar Bucket cannot be held liable for losses or errors resulting from incomplete or

inaccurate information.



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CONSIGNMENT TERM DETAILS

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The consignment term begins when an item is logged into Cedar Bucket's inventory

system. Merchandise not sold within 30 days may be subject to price reductions from

the original selling price to improve sell-through potential.


Consignors may not retrieve unsold items before the end of the seasonal term, which

concludes on September 30 of the same year.



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CONSIGNMENT FEES AND PAYMENTS

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Payouts to Consignors for the 2026 season will be issued no later than October 31,

following the close of the consignment period. Early payout requests may only be

considered upon written request and approval by Cedar Bucket staff.


The following fees are deducted from the Consignor's payment:


  • 3% Credit Card Processing Fee when a consigned item is purchased by a customer

    using a credit card (effective March 1, 2025)

  • $1.00 processing fee for check payments

  • $2.50 processing fee for direct deposit payments



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EXPIRATION AND DISPOSITION OF UNSOLD MERCHANDISE

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All consigned items not sold by September 30 must be picked up by the Consignor within

five (5) days after the end of the season. After October 1, Cedar Bucket reserves the

right to donate, re-consign as store-owned inventory, or dispose of unsold merchandise

at its sole discretion.


Failure to retrieve items within the stated window constitutes forfeiture of ownership,

and the Consignor releases Cedar Bucket from any further obligation or liability. It is

the responsibility of the Consignor to track the end of the consignment term and

arrange retrieval of unsold merchandise in a timely manner.



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ITEMS LOST, STOLEN, OR DAMAGED

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All reasonable care will be taken with consigned items; however, all merchandise is

left at the Consignor's own risk. Cedar Bucket is not responsible for lost, stolen, or

damaged merchandise under any circumstance.



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EXCLUSIVE SALES AGREEMENT

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The Consignor agrees that any items consigned with Cedar Bucket may not be listed or

sold through any other platform, marketplace, or sales channel during the consignment

term. Items must remain exclusively available for sale through Cedar Bucket until the

term's expiration.



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SELLING ITEMS OUT OF STORAGE

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Customer may not sell, trade, or exchange items directly out of storage. Items may

only be sold through Cedar Bucket's approved consignment process and consignment floor,

subject to Cedar Bucket approval and policies. Direct selling, trading, or exchanging

items between other people is not allowed.




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Cedar Bucket Storage, LLC

info@cedarbucket.com  |  662-550-4013

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