B2B FAQ
Thank you for your interest in our collection. We proudly partner with select boutiques and retailers who share our commitment to quality, craftsmanship, and timeless style. Each piece is designed to balance modern sophistication with everyday wearability—offering statement looks that embody confidence, versatility, and elevated design. Our wholesale program is built on integrity, consistency, and personalized service to ensure your buying experience is seamless from first order to final delivery.
Approved buyers may place orders directly through our wholesale portal, by email, or in person during trade shows and market appointments. Our sales team is available to assist with line selections, inventory availability, and order confirmations.
Our opening order minimum is $200, with a $100 reorder minimum. This structure allows boutiques to build assortments tailored to their clientele and store concept.
We value the individuality of each retailer and review exclusivity requests on a case-by-case basis. Territory protection is determined by order consistency, volume, and proximity to existing accounts.
Orders typically ship within 2–5 business days of payment confirmation. Preorders or future deliveries will include estimated ship dates at the time of order placement.
We ship via UPS or USPS, depending on the destination and order size. Expedited and international shipping options are available upon request.
Yes. We ship worldwide. All international duties, customs fees, and taxes are the responsibility of the buyer.
We accept major credit cards, wire transfers, and approved platform payments such as after pay, shop pay. Net terms may be extended to established accounts upon credit approval
These terms and conditions constitute a legally binding agreement made between you and H.K Trading & Company Inc. Your payment verification/signature will agree to all terms on your purchase order/invoice. All sales are final; there are absolutely NO Refunds House Credit Only. Clients have 48 hours from receipt of merchandise to claim shortages and 10 days from receipt of merchandise to claim damages, which will be submitted in writing, to help@kokomounlimited.com. There will be a 3% charge on all purchase orders being paid with credit cards. Shipping and handling charges will be billed for all orders unless approved, in writing, Prices are subject to change without notice. All completion dates are date of shipment exiting our warehouse. H.K. Trading has the full right to ship product after completion date, if we have not received a cancellation notice, in writing, (Email Only), with approval from H.K. Trading. If cancellation is necessary, it must be in a written request via E-mail ONLY, if the request is accepted, you will be charged 25% of the purchase order. Disputes placed by clients must notify H.K. Trading (in-writing), client will allow H.K. Trading 7 business days to resolve the matter on a H.K. Trading transaction will incur $100 Administration Fee for any CIT or Credit Card account. Disputes not filed directly to H.K. Trading for resolution, as per our agreement, are a direct breach of contract as all disputes then become null and void. COD returns are subject to a %50 Accounting fee, incoming and outgoing freight cost, and immediate change of terms. Bounced checks are subject to both a $50 Bounced Check Fee and a $50 Accounting Fee. All CIT clients paying 15-60 days after agreed upon terms will incur fees, that will be Paid Directly to H.K. Trading, 15 days past due 15%, 30 days past due 20%, 60 days past due 25%, a separate charge will be billed directly from H.K. Trading, NOT CIT. Purchaser of merchandise agrees that he/she will be responsible for all collections including a reasonable attorney’s trial or appellate level and charged with maximum interest rate allowed in Florida on invoices past due 30 days or longer. The client whose credit card charged on the invoice takes ultimate responsibility for the particular purchase order/invoice, even if buying for another client. Any and all credit cards links to your profile can be used to cover any outstanding balance on a purchase order/invoice, unless a single charge approval is sent to H.K. Trading, in writing, YOU agree that clicking “place your order” button, you have read and agree to be bound by all of these terms and conditions.
Unauthorized returns will not be accepted. Please include images and order details when submitting a claim to ensure prompt resolution.
Sample orders are available for approved buyers who wish to review fabric, fit, or workmanship prior to placing a larger order. Please contact your sales representative for details.
We release new collections seasonally, with select limited-edition capsules throughout the year. Each delivery is designed to complement existing assortments while introducing fresh, directional pieces.
Yes. Authorized retailers may use our professional images for e-commerce and social media promotion by clicking the “download image” button on each picture. We ask that all imagery accurately represents the product and maintains brand integrity.
Private label opportunities may be available based on production capacity and order volume. Please inquire for details and minimum requirements.
Join our wholesale mailing list to receive early notifications of new arrivals, restocks, promotions and trade show announcements. You may also connect with your account representative for personalized updates.
