Terms and Conditions of Sales

Last update: May 2026

These Terms and Conditions (“Terms”) govern the provision of personal shopping, sourcing, styling, concierge and international shipping services by CNK Consulting SAS (“Company”, “we”, “us”, “our”) to any individual or legal entity (“Client”, “you”, “your”).By engaging our services, placing an order, making a payment, or requesting the purchase of goods on your behalf, you acknowledge that you have read, understood, and accepted these Terms.

1 - Services

The Company provides luxury personal shopping and styling services, including but not limited to:

  • Sourcing luxury goods and fashion items;

  • Personal styling advice;

  • Purchase of goods on behalf of clients;

  • Concierge and sourcing services;

  • Coordination of international shipping and delivery;

  • Assistance with customs documentation and export formalities.

The Company acts either:

  • As an intermediary purchasing goods on behalf of the Client;

  • As a reseller where explicitly stated on the invoice.

2 - Client Eligibility

The Client confirms that they:

  • Are at least 18 years old;

  • Have the legal capacity to enter into binding agreements;

  • Provide accurate billing, shipping, and identification information;

  • Comply with all import laws and regulations applicable in the destination country.

3 - Quotations and Orders

All quotations, estimates, sourcing proposals, and product availability are non-binding until confirmed in writing by the Company.Luxury product availability, pricing, taxes, and exchange rates may change without notice prior to payment.An order becomes final only after:

  • Written confirmation by the Client; and

  • Receipt of the required payment.

3 - Payment Terms

All banking charges, currency conversion fees, intermediary bank fees, and payment processing costs are borne exclusively by the Client. Payments may be made via:

  • Bank transfer;

  • Credit or debit card;

  • Cash (where legally permitted);

  • Any other payment method accepted by the Company.

For all purchases made on behalf of the Client, full advance payment is required before any purchase is made. The Company is under no obligation to purchase, reserve, or secure any item before receipt of cleared funds.This advance payment may include:

  • The full purchase price of the goods;

  • Applicable taxes or VAT;

  • Service fees;

  • Estimated shipping costs;

  • Insurance costs;

  • Customs or export-related costs where applicable.