How to Sell

Consign with AUCCU

Consignment starts with a pre-consignment inquiry, then staff review, onsite or mail-in intake, formal consignment order, catalog inventory, and auction assignment.

1. Initial inquiry

Share basic object information and reference photos with staff. These preliminary photos stay separate from formal catalog images.

2. Review and intake

Staff may arrange a home visit, mail-in review, or onsite consignment workflow.

3. Formal consignment

Accepted property receives a consignment order, contract, inventory records, and catalog images.

4. Settlement

After sale and buyer checkout, seller settlement approval and payout records are handled manually by staff.