Setting up an account is as easy as contacting a member of our credit control team, just call +852 2110 5751 and Customer Services will connect you.

Kukri is a member of the Credit Protection Association. Kukri Sports Limited reserves the right to perform credit checks on all customers. If the credit worthiness is deemed insufficient to cover the value of the order, the full value of the order must be paid BEFORE the order will be progressed.

ACCOUNT PAYMENT:

When your order is ready for dispatch, you will either be contacted by Customer Services or an invoice will be generated to request remaining balance due on the order/account. Process is dependant on credit terms.
Invoices are due for immediate payment on receipt. Please do not sell or use any of our products until you have paid us for them.

A statement of any outstanding monies will be sent by Post to customers twice a month.
Interest will be charged on all overdue balances at 5% over HSBC Base Rate.
Accounts in arrears will be followed up by Credit Control and/or have legal action applied for payment, accrued interest and any costs incurred to obtain owed monies.