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TERMS AND CONDITIONS OF SALE

Property and ownership of the goods shall not pass to the customer until the customer has paid for the goods in full.

The customer agrees Kiminte Kimhekim may retake possession of any goods not paid for.

All orders are binding.Good may only be returned if they are defective.

Returned goods will be replaced or credited at the discretion of Kiminte Kimhekim.

All stores are responsible for delivery costs unless previously agreed on. 

If the goods are landed, they will be dispatched via the carrier of thecompany’s choice.

All goods are sent on the basis that the cost of the freight and shipping may be recouped by the company and the customer is responsible

for payment of any taxes and duties.

Notification of shipping/delivery errors must be made in writing and within 5 working days of receipt of the goods.

Credit terms must be adhered to. Charges for late payments and collection administration will be made by the company.

Payments must be made by bank transfers. The customer must bear the cost of bank charges

BANK DETAILS

Bank name: KOOKMIN BANK

Branch name: HANNAM-DONG BRANCH

Branch address: 8 HANNAM-DAERO 21-GIL, YONGSAN-GU,SEOUL, KOREA

Swift code: CZNBKRSE

Account name: KIMINTE KIMHEKIM INC

Account number: 295468-11-009542

Payment Methods
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