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Consignor Receipt Form
When the artwork you've just sold was consigned to the gallery, any amount due to the consignor is automatically calculated at the time the Invoice is created, and based upon the gallery's agreement with the Consignor. When time comes to pay the Consignor, the Consignor Receipt form spells out all the pertinent details.
If the purchaser of the artwork is paying in installments, you can choose to make corresponding multiple payments to the Consignor. This form allows you to make as many payments to the Consignor as you like. Simply enter the check number, amount paid, date paid and you're ready to print and send the Consignor Receipt form along with the check to consignor. It provides both gallery and consignor with professional documentation of what's been paid, as well as any balance due.
The Consignor Receipt form can be printed with your gallery logo, or directly onto your letterhead stationary and sent to the consignor along with payment.
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