Most cases we simply take 35% of gross sales.
We pay credit card fees out of our percentage.
We pay all hired help used to conduct sale, all advertising, we supply all pricing supply's and signage.
All permit fees are included in our percentage.
We collect and pay all state sales tax.
Nothing hidden, No surprises.
If for some very rare reason we need to charge for something extra we will disclose
prior to contract signing.
All fees are discussed prior to sale so there are never any surprises.
All sales are " rung in " using a square point of sale electronic cash register,
No nail aprons or pocket cash register.
After sale is completed client will receive a detailed reconciliation along with check
postmarked within 10 days.