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
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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 KONICOINTERNATIONALBV