Buying & deposit guide
Konnect Corp. · 416-26, Hakdong-ro 101-gil, Gangnam-gu, Seoul, Republic of Korea
A quote request is not a purchase
Submitting an RFQ does not commit you to buy or pay. Review products, confirmed quantities, prices, lead times and delivery terms before confirming through your private quote link. Historical sourcing records do not guarantee current stock or official brand authorization.
Standard delivery ends at your Korea logistics location
Your overseas destination country identifies the final market. Standard delivery is to a logistics location you designate in South Korea. Domestic delivery is quoted separately by parcel, freight truck or 1-ton vehicle and cargo volume. Direct international delivery requires a separate quote and your approval.
Review the full cost, not just the product price
Standard managed orders start at a KONNECT service fee of 5% of the products subtotal. Business verification and member-tier approval may qualify you for lower rates such as 3% or 2%; an eligible first completed order may receive a separate benefit. Registration alone does not activate a discounted rate. Your formal quote itemizes the applicable rate, any minimum fee, packing, Korea domestic freight and other charges. The amount in the quote you approve is the amount payable.
Before sending a 50% deposit
Confirm company details, the beneficiary and account currency, confirmed quantities, availability dates, delivery scope, and cancellation and refund terms in writing with your KONNECT contact. Agree on destination cosmetics import requirements and supporting documents. Request a revised quote before paying if anything is unresolved. A deposit is not escrow or a refund guarantee.
Upload transfer evidence; purchasing starts after verification
After you approve the quote and confirm the receiving address, an order number and 50% deposit request are created. After transferring, upload a receipt or bank confirmation (JPG, PNG, WebP or PDF) to your secure order page. Uploading evidence does not itself confirm payment. KONNECT checks the beneficiary, currency and amount against funds actually received in its account, then marks the deposit confirmed and starts purchasing. The balance follows the same evidence and verification process before dispatch. Purchasing and dispatch remain on hold while evidence is under review. Independently confirm any bank-detail change using your previously verified contact.