Booth rent, billed for you

How does booth rent billing work in Vintique?You configure each booth's rent once. Vintique raises the monthly charges, emails each vendor an invoice, and shows them their rent history on their own portal page. At payout time, rent nets against that vendor's sales automatically — so the check you cut already has rent taken out, and nobody reconciles a spreadsheet.

How it works

Set the rent once

Per-booth amounts in a structured config — flat rents, different rates per booth, whatever your floor actually charges.

Invoices go out themselves

Monthly charges are raised and emailed on schedule; each vendor sees the same numbers on their my-rent page.

Follow the money received

Review rent collected by receipt date, with payment references and a history of refunds, returned checks, and corrections. Rent deductions also appear on dealer statements.

The booth-owner's My Rent page: monthly rent amount and a payment history with due, paid, and outstanding per month. — Booth rent, billed for you in Vintique — a real workspace, not a mockup.

What's included

Per-booth rent configuration
Automatic monthly charges
Invoice emails to every vendor
Vendor-facing my-rent page
Rent netted against sales at payout
Rent roll & receipt-date collection reports
Payment references & correction history

Questions malls ask

What if a vendor's sales don't cover their rent?

The statement shows the shortfall plainly, and the balance carries into the payout math — you decide how to collect, with the numbers already agreed.

Can different booths pay different rent?

Yes — rent is configured per booth, so a prime end-cap and a back-corner case can carry different rates.

Do vendors get told when rent is due?

Each monthly charge emails an invoice, and their portal shows current and past rent at any time.

Go deeper:Consignment fee structures that work Running a 70-booth antique mall — from Insights

Never chase rent math again.

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