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    How to order



    ORDER TAKING

    The order taking on the Site is made according to the following successive steps that the Customer shall respect to complete his order.

    1. Selection of the items: On the Site, the Customer selects, chooses and validates the identification and the quantity of items he wishes to order (whose availability is to be confirmed when appropriate by RIGOON); the items are added to his "Bag".

    2. Verification of the selected items: The Customer can freely change his online "Bag" with the selected items, delete an item initially selected, change the quantities ordered or add an item by clicking on the corresponding elements available within the "Bag". On the "Bag", the price of the items is automatically displayed.

    3. Confirmation of the selected items and order validation: Once the Customer has completed his selection and when he wishes to validate his "Bag" composition, he should identify:

    - if he has an account ont the Site: by his e-mail address (username) and password ;

    - if He does not have an account on the Site, in particular:  with his name, his usual address where the order will be invoiced, his phone number. 

    The Customer must also validate: 
    - the delivery address of the order -it being understood that the online sale is open to purchasers from countries listed on the drop-down menu when creating the account;

    - The desired shipping mode (express or standard mail);

    - and finally, the selected payment mode.

    Once regularly entered and validated all the information, the price of the items and the possibly transport fees as well are automatically displayed. After disclosure of his bank card number, the Customer clicks on the button "Confirm my Payment” in order to debit his bank account.

    The authorization to debit his bank account issued by his bank is displayed. It is recommended to the Customer to save and/or print on paper form the said debit authorization. Upon authorization of debit of the bank account of the Customer by his bank, his "Bag" is directly transmitted to RIGOON's Oder-picking Department and an order number is displayed. This order commits the Customer upon receipt of the "Bag" duly completed and validated by the order record page display.

    4. Acknowledge of receipt of the order by RIGOON: RIGOON then acknowledges receipt of the order by e-mail sent to the address provided by the Customer. Pursuant to the provisions of the Civil Code, the Customer formally accepts the use of e-mail for confirmation by RIGOON of the order content.

    This e-mail of confirmation includes all the information disclosed by the Customer with indication, where appropriate, of any difficulties or reservations raised by the order (availability of ordered items, delivery times or selected payment mode). It refers to the order number assigned to the Customer by RIGOON.

    5. Item shipping: At the time of shipping of the ordered items to the selected address by the Customer, RIGOON sends an e-mail informing the latter of shipping and the receipt of payment.



    Payment


    PAYMENT

    The payment of the Customer’s purchases is made by bank card. VISA, MasterCard, and American Express cards are accepted. Cards issued by banks domiciled outside Korea must be mandatory international bank cards. In this context, the Customer commits to make payment via his personal bank card with the mention of his identity (name and first name).

    By communicating his bank card number and/or his bank details, the Customer accepts in advance and unconditionally that RIGOON proceeds to the secure transaction. So the Customer allows in advance his bank to debit his account at the sight of the records and statements transmitted by RIGOON, even in the absence of invoices hand signed by the card holder. The Customer's account debit authorization is always given for the amount of the purchased item(s).

    The Customer’s bank card is then debited after verification of his satisfaction of the order to the present Terms & Conditions, the availability of the item(s) and the time of shipping of the item(s) by RIGOON. In the event, for any reason whatsoever (opposition, issuing centre rejection, etc.), the debit of the due amount would prove impossible, the order will not be registered par RIGOON and/or will be cancelled.


    Shipping

    • Shipping Method : Parcel Service
    • Shipping Area : A Region.
    • Shipping Rate : Overseas Shipping: Shipment fee will be charged differently depending on the ordered items’ weight.
    • Delivery Time : 3 - 7 days
    • DELIVERY

      RIGOON will ship your orders in Korea by standard mail (EMS) or in express (DHL) according to your choice and internationally in express (DHL).
      Returns are offered. RIGOON will be deemed having delivered as soon as the goods are made available to the Customer at the agreed place of destination. RIGOON bears the risks associated with the shipment to the place of destination. Export formalities are made by RIGOON but RIGOON has no obligation regarding customs formalities for import.

      The indicate pre-order available dates are on an indicative basis and can vary. If there is a cancellation of a reference, it will be clearly pointed out on the product page of the corresponding reference. 

    Returns & Exchanges

    RETURNS AND EXCHANGES

    RIGOON has a 14 days return policy : any unwanted items must be shipped/postmarked within 14 days of receipt.

    RETURNING YOUR PURCHASE

    - Place the item(s) in the RIGOON box or envelope and the original shipping box, or any other solid carton box.
    - Close the box and tape it securely.
    - Request your return label to our customer service by email : customerservice@rigoon.com
    - Print the return label and place/tape it on the carton box.
    - Please send the package to :

    #708, Fashion Biz, Euljilo 45gil 46, Jung-Gu, Seoul 04566, S.Korea.

    Phone number :  +82 (2).545.3922



    Refunds

    RECEIVING A REFUND

    You refund will be credited to the original purchaser’s credit card.
    We allow 14 days to issue a refund.
    Please note that a deduction can be made if the value of the goods has been reduced as a result of your handing the goods more than was necessary.

    IMPORTANT INFORMATION

    Items must be returned to us in perfect condition exactly as you received them, with tag and seal still attached.
    If an item received is classified as faulty and was received damaged , you must contact us within 7 days of receipt.
    All shoes must be tried on a carpeted surface until you have decided to keep them.
    Our policy above applies during the sales period with the exception that Lemaire will not allow exchanges.

    The items retuned used or incomplete (particularly, in case of missing accessories),worn,  damaged, deteriorated or soiled by the Customer will not be refunded.