Terms & Conditions
Nicky Vankets



  • Payments: Our invoices are payable in cash at our company headquarters or within the contracted time agreed (max. 30 days) . We do not renounce the right to be paid in cash by drawing a bill on our clients.
  • Delay interest: Any amount due and not paid will be charged automatically and without penalty notice increased by interest of 15% per year, calculated from the day it becomes due.
  • Criminal clause: In the event of unjustified non-payment of an invoice on its due date, its amount is automatically increased by 15% and at least €500, regardless of the delay interest.
  • Complaints: Every complaint must be made in writing within 8 days of the invoice date. Once this one period has expired, the invoice is considered definitively accepted.
  • Assignment of authority: In the event of a dispute and/or in the event of the appointment of an expert, only the courts of the area and the registered office of our company have jurisdiction.
  • As long as the invoice has not been paid, the delivered goods remain the property of KONICO INTERNATIONAL BV


  • Payment: The payments can be made only in our online system and with the payment options provided.
  • Delivery: Deliveries of stock items can take up to 15 working days. Any other item will be delivered according to the agreed delivery delays and production possibilities
  • Returns: Items that are not worn can be returned within 7 days, but refunds will be done only after internal examination of the returned goods. Sales and outlet goods can not be retuned nor refunded.
  • Refunds will be done directly if all terms are correct and approved by KONICO INTERNATIONAL BV