Version 2026-10-10.3
SKYV ALT Consignment Agreement
Terms for the SKYV-managed ALT consignment service. Fanatics Collect submissions are not part of this agreement or this project.
1. Request and acceptance
These terms apply to graded cards submitted for ALT consignment through SKYV. Sending the online form creates a review request only. A consignment begins after SKYV has physical custody, verifies the card and certification number, confirms the payout arrangement, and accepts the card into an auction batch.
SKYV or ALT may decline a card before listing. Stage2 TCG NJ may act as a local drop-off point but is not the consignment provider for this service.
2. Customer authority and accurate information
The customer confirms that every submitted card is authentic, lawfully owned or authorized for consignment, transferable, and free of liens, theft claims, or conflicting sale commitments.
The customer must provide accurate contact, grader, grade, certification number, card description, and payment information. SKYV may correct objective listing details or request identity and ownership evidence.
3. Delivery, shipping, and custody
Available arrival methods are Stage2 TCG NJ drop-off, a self-arranged card-show handoff, or shipping to the SKYV address displayed in the intake. Stage2 TCG NJ accepts walk-in drop-offs during current store hours without an appointment or advance staff confirmation. Customers should check current store hours online before visiting.
Until SKYV records physical receipt, the customer is responsible for packaging, carrier selection, insurance, declared value, and transit risk. A form submission or carrier scan is not proof that SKYV has custody.
4. Auction placement and estimates
The customer authorizes SKYV to prepare, transport, photograph, describe, list, vault, and administer accepted cards through ALT. SKYV may select operational details such as images, lot order, timing, and factual listing corrections.
Any estimated value is for routing only. It is not an appraisal, reserve, minimum bid, guaranteed sale price, or guaranteed payout.
5. Payout calculation
New customers receive the standard customer schedule displayed in the intake. A different arrangement applies only when authorized SKYV staff records it. The applicable tier is based on the verified buyer-inclusive final price, not the submitted estimate.
The payout may be reduced by disclosed card-specific charges, reversals, credits, legally required withholding, or adjustments the customer separately authorizes.
6. When payout becomes due
A winning bid or an ALT “sold” label is not by itself a payable settlement. Payment becomes due only after ALT treats the transaction as final, the buyer has paid, proceeds are eligible for withdrawal, and SKYV has received cleared funds attributable to the exact card.
SKYV does not advance money for a pending, unpaid, disputed, reversed, fraudulent, withheld, returned, or chargeback-exposed transaction.
7. Buyer nonpayment, relisting, and changed results
ALT may later cancel or change an initial result because of buyer nonpayment, fraud review, return, chargeback, or platform correction. SKYV may update the card status, reverse an unpaid payout, and return the card to a later auction, collection, or vault state.
A later completed sale replaces a failed or cancelled result. SKYV will reconcile the card by its exact certification number whenever ALT makes that possible.
8. Withdrawal and prohibited conduct
After acceptance, the customer must not sell, pledge, or list the same card elsewhere. Withdrawal is available only when SKYV and ALT permit it; the customer is responsible for any disclosed retrieval, cancellation, handling, shipping, or insurance costs.
The customer must not bid on the customer’s own card, direct another person to bid, or otherwise manipulate the auction.
9. Third parties, records, and taxes
Carriers, vaults, graders, and ALT are independent third parties. Recovery for loss or damage while a third party controls a card may be limited by that party’s rules, insurance, declared value, investigation, or approved claim amount.
The customer is responsible for personal tax reporting. SKYV may keep intake, identity, tracking, auction, payout, and communication records for operations, accounting, fraud prevention, and disputes.
10. Electronic agreement and governing terms
Checking the agreement box and submitting the form is the customer’s electronic signature to the version stored with the request. These terms, the accepted intake, the recorded payout arrangement, and later written card-specific instructions form the complete consignment agreement.
New Jersey law applies except where another law must apply. If one provision is unenforceable, the remaining provisions continue. The customer may seek independent legal advice before submitting.