UPDATE: I wish I could give zero stars. I gave my items to Cherished Possessions in May 2016. I was paid for one sold item in July 2016. I was owed an additional $177.xx in August 2016 (*I stand corrected on my initial post of being owed over $200...however, also hard to confirm since CP has disabled my online account so I cannot truly confirm if I'm really owed $177.xx or if they made it up when I was given that number in November 2017, but hey, I'll go with it, I'd like to be paid SOMETHING). I have contacted CP on at least nine occasions that I have documented in the past year and half to try to get the final $177.xx owed.
In April 2017 I was told by a woman who works at the store (who refuses to tell me her name and hung up on me this morning when I asked) that I would be sent a check right away. No check. In July 2017 same story. No check. Multiple calls not returned in the interim. Late November 2017 I get the same woman on the phone on a Saturday afternoon who did confirm that I am owed $177.xx and that I would receive the check mid-December 2017. Great - maybe this epic saga would be over. Mid-December came and went, no check. January 4, 2018 I call and leave a message asking about the check that didn't arrive. January 6th I missed a call from same woman at CP, something about she can't check on my check because she is not at the location where the accounting books are so she doesn't know what could have happened but since they are closed M and T she would call me on Wednesday January 10, 2018 to tell me where my check is. No call on January 10th. I call the week of January 22, 2018 and the phone is disconnected. I file a report with the BBB.
I called this morning, January 31, to ask about my check...that is now 1.5 years overdue. They screen their calls, but this same woman picks up the phone, she knows my name by now and is upset I seem to think CP is lying to me. I explain it is hard to think I'm not being lied to when I don't have a check I have been told I will receive multiple times. She told me they have had a massive accounting error and lost a ton of accounts' information and that their pipes recently froze blah blah blah. My patience and care have now expired, yet I remain calm and cordial. She says she cannot confirm the amount of my check, I say no problem we already did that together in November and the check she said I would receive mid-December was for $177 and some change. She repeats she cannot confirm that and then stated something like, "we have been closed due to these issues and we only make money when we sell things. If we can't sell things then we can't pay our more than 5,000 consignors..." but then went on to say that I will get a check that "will be sent out on Monday" as in on Monday, February 5, 2018.
I think to myself, she has kind of said they might not have money right now to pay anyone (even though they sold my items in summer 2016 and I should have been paid then) but also said that my check will be sent out next week...? Will the LIES continue or will I receive my check next week or soon after?
It is very hard to believe anything this business tells you, case in point above. I want to be sympathetic to their issues but then again, let's get real here. On another note, business isn't personal - I signed a contract with them and this is simply a business transaction, I can hardly be expected to extend sympathy at this point for their personal issues. On another another note, maybe some honest communication could quell confusion and really disgruntled consignors.
DO NOT DO BUSINESS HERE. read more