How It Works
You rent the space and bring the goods. We do the rest — the staff, the hours, the lights, the marketing and the checkout counter. Here is the whole thing, start to finish.
Apply for a booth
Fill out the vendor application and tell us what you collect and roughly how much of it you have. We review every application by hand and get back to you with what is open, usually within a couple of business days.
Pick your space and sign
Booths come in a few different sizes, from a locking glass display case to a full corner build-out. Agreements are month to month — no year-long lock-in. Rent is a flat monthly amount you know in advance.
Load in and set up your booth
Bring your inventory in and merchandise the space however you like. Shelves, pegboard, risers, signage, lighting — it is your storefront. Restock whenever you want during store hours.
List your items in the vendor portal
Log into your online portal and add your inventory. Upload a spreadsheet if you have hundreds of items, or type them in one at a time if you do not. Each item gets a description and your asking price.
Print your labels and tag your stock
The portal generates a barcode label for every item you list. Print them, stick them on, put the item on the shelf. That is genuinely the last chore on your list.
We run the store
Staffing, the register, utilities, insurance on the building, cleaning, security cameras, social media, advertising, events and every customer question at the counter — all handled by us, every day we are open.
We handle the sales tax
Tax is collected at our register on every transaction, and we file and remit it to the California Department of Tax and Fee Administration. You do not file returns for anything sold in the store, and you do not track rates or district taxes. It is off your plate entirely.
Watch sales post in real time
The second an item scans at our register, it drops off your inventory and lands in your sales log. Check it from your phone in line at the grocery store if you want. No waiting for a monthly statement.
Get paid by ACH every week
We deduct a flat 10% commission from your sales total. The remaining 90% is sent by ACH direct deposit to the bank account on file for your booth, every week. Booth rent and payouts are tracked separately, so the math is always clear.
Who does what
You handle
- Sourcing and pricing your own inventory
- Setting up and merchandising your booth
- Entering items into your portal
- Printing and applying labels
- Restocking when things sell
We handle
- All employees and their scheduling
- Registers, checkout and payment processing
- Rent, utilities, internet and building upkeep
- Sales tax collection, filing and CDTFA compliance
- Marketing, social media, events and signage
- Security, cameras and loss prevention
- Customer service and the sales log software
- Sending your weekly ACH payouts
Simple, flat, predictable
Real-time sales log
Every sale appears in your portal the moment it scans. Running totals by day, week and month.
Weekly ACH deposits
Payouts go straight to your bank account every week. No checks to cash, no pickup required.
Month to month
Booth agreements renew monthly with 30 days’ notice to leave. Try it for a season.
Ready to claim a space?
Applications take about three minutes. Tell us what you collect and we will show you what is available.
Start Your Application