Knuckle Olive
TERMS & CONDITIONS

Personal data privacy notice for processes related to customers of KNUCKLE OLIVE

TERMS & CONDITIONS

Website Terms of Use and Online Purchase Agreement

Effective Date: 21 August 2026

Introduction and Acceptance of Terms

Welcome to KNUCKLE OLIVE CO., LTD.

These Terms & Conditions (“Terms”) constitute an agreement between KNUCKLE OLIVE CO., LTD. (the “Company”) and any user of the Website or customer (“Customer”) and govern the Customer’s use of the Website, purchase of Products, and use of the Company’s services.

By accessing or using the Website, browsing Products, placing an Order, or using any of the Company’s services, the Customer acknowledges that they have read, understood, and agreed to be bound by these Terms.

If the Customer does not agree to these Terms, please discontinue use of the Website and the Company’s services.

1. Definitions

For the purposes of these Terms, the following definitions shall apply:

“Company” means KNUCKLE OLIVE CO., LTD.

“Website” means the website and online platform operated by KNUCKLE OLIVE CO., LTD.

“Products” means architectural hardware, home hardware, furniture, cabinet hardware, and other products offered for sale by the Company.

“Customer” means any individual, legal entity, or organization purchasing Products or using the Company’s services.

“Order” means a request to purchase Products submitted by the Customer through the Website.

“Confirmed Order” means an Order that has been received and for which payment has been successfully received and verified by the Company.

“Assembled to Order (ATO)” means Products assembled in accordance with the specifications of a Confirmed Order, including the selected model, colour/finish, function, and configuration options. The allocation and assembly process will commence after the Order has been confirmed.

2. Website Use and Customer Responsibilities

By accessing or using the Website, the Customer agrees to:

  • Use the Website in compliance with all applicable laws, these Terms, and the Company’s policies.
  • Provide accurate, complete, and up-to-date information when placing an Order or using the Company’s services.
  • Not use the Website for any unlawful, fraudulent, or unauthorized purpose, or in any manner that may cause harm to the Company or any third party.
  • Not engage in any activity that may interfere with, damage, disrupt, or compromise the operation or security of the Website, its systems, or data.
  • Not attempt to gain unauthorized access to the Company’s systems, accounts, or data, or those of any other person or third party.
  • Not copy, reproduce, modify, publish, distribute, or otherwise use any content, images, trademarks, logos, or other intellectual property belonging to the Company without prior written authorization.
  • Not use the Website or its content for commercial purposes or to compete with the Company without prior written authorization.

The Company reserves the right to restrict, suspend, or terminate access to the Website or its services where a Customer violates these Terms, applicable laws, or engages in conduct that may adversely affect the Website, its systems, the Company, or other users.

3. Intellectual Property Rights

All content and materials appearing on this Website are protected by applicable intellectual property laws, including, without limitation, the Company’s name, trade name, trademarks, logos, text, Product images, photographs, videos, graphics, designs, Website layout, software, and related databases.

Such intellectual property is owned by KNUCKLE OLIVE CO., LTD. or is lawfully licensed to or otherwise authorized for use by the Company.

3.1 Use of Content and Intellectual Property

No person may, without the Company’s prior written consent, copy, reproduce, modify, publish, distribute, extract, scrape, collect, publicly display, or otherwise use any content or intellectual property available on this Website, whether in whole or in part, for commercial or other unauthorized purposes.

3.2 Permitted Use

Users may access and use the content available on the Website for personal and non-commercial purposes to the extent permitted by applicable law.

Any use of the Company’s content, Product images, trademarks, logos, or other intellectual property for any other purpose requires the Company’s prior written consent.

3.3 Third-Party Intellectual Property

Third-party trademarks, brand names, images, and other intellectual property appearing on this Website remain the property of their respective owners.

The display or reference of any third-party intellectual property on the Website does not constitute or imply any transfer of ownership or grant of any right or license to use such intellectual property.

4. Product Information and Specifications

4.1 Product Information

The Company makes reasonable efforts to ensure that the Product information displayed on the Website is accurate, complete, and up to date, including Product descriptions, images, dimensions, materials, colours, finishes, and technical specifications, where applicable.

The Customer acknowledges and agrees that:

  • The actual colour, finish, and appearance of a Product may vary slightly from the images displayed on the Website due to differences in lighting, photography, and individual device or screen settings.
  • Products may have minor variations in colour, pattern, texture, dimensions, or appearance resulting from the inherent characteristics of the materials and normal manufacturing processes.
  • Product dimensions, materials, finishes, technical specifications, and other Product details may be updated or changed by the Company from time to time.
  • Product images are provided for illustrative purposes only and may not represent every detail or characteristic of the actual Product.
  • Where the latest technical information or specifications provided by the manufacturer are available, the latest information and specifications of the manufacturer shall prevail as the applicable reference.

4.2 Customer Responsibility

The Customer is responsible for reviewing and verifying the Product specifications, dimensions, materials, finishes, functions, installation requirements, and suitability of the Product for the intended purpose prior to placing an Order.

Where technical specifications or installation requirements are material to the intended use of the Product, the Customer should contact the Company and verify the relevant information before confirming the Order.


The Company reserves the right to correct, update, revise, or modify Product information displayed on the Website from time to time, as appropriate. Any such changes shall not affect Orders that have already been confirmed, except where otherwise required by applicable law.

5. Products and Orders

5.1 Product Information

Customers should review the Product details, including the model, dimensions, quantity, colour, finish, function, and other applicable specifications, before placing an Order. Product specifications may vary depending on the model and manufacturer.

5.2 Product Availability and Assembled to Order (ATO)

All Products are subject to stock availability and production capacity. Depending on the Product, individual items may be available for immediate shipment, made to order, assembled as Assembled to Order (ATO), or prepared according to the specifications and configurations selected by the Customer.


Product preparation and delivery lead times may vary depending on the type and quantity of Products ordered and the delivery destination. The Company will provide an estimated lead time where appropriate. Any stated lead time is an estimate and may be subject to change.

5.3 Assembled to Order (ATO) Products

Products designated as Assembled to Order (ATO) are assembled specifically for each Order after the Order has been confirmed, based on the specifications selected by the Customer, including the model, colour/finish, function, and configuration.

The allocation and assembly process will commence once the Order has been confirmed.

As the allocation and assembly process is carried out specifically for each Confirmed Order, the Company will not accept cancellation, modification, exchange, or return requests after the Order has been confirmed.

This provision does not apply where the Product has a manufacturing defect or where the Company has supplied a Product that does not correspond to the Order.

5.4 Product Availability and Lead Time

Product availability is subject to stock levels and the Company’s ability to prepare and supply the Products. Individual Products may be available for immediate shipment or may require preparation or assembly based on the Customer’s Order.


The lead time for Product preparation and delivery may vary depending on the type and quantity of Products ordered and the delivery destination. The Company will provide an estimated lead time where appropriate. Any stated lead time is an estimate and may be subject to change due to circumstances and other relevant factors.

5.5 Assembled to Order (ATO) Products

Products supplied as Assembled to Order (ATO) will be specifically allocated and assembled for each Order based on the specifications selected by the Customer, including the model, colour or finish, function, and configuration.


The Company will commence Product preparation and assembly after the Order has been confirmed and payment has been received and verified.

As the Products are assembled specifically according to each Order, the Company reserves the right not to accept cancellation, modification, alteration, exchange, or return requests after the Order has been confirmed.


This provision does not apply where the Product has a manufacturing defect or where the Company has supplied a Product that does not correspond to the specifications of the Order. In such cases, the Company will provide an appropriate remedy or replacement in accordance with the Return & Refund Policy.

6. Orders and Order Confirmation 

6.1 Order Submission

Submitting an Order through the Website constitutes an offer by the Customer to purchase the selected Products and does not constitute automatic acceptance of the Order by the Company.

6.2 Order Confirmation

An Order will be considered confirmed once all of the following conditions have been satisfied:

  • The Company has reviewed and verified the Order details, including the Products, model, colour/finish, quantity, and other applicable specifications.
  • The Products are available for shipment or have been confirmed for allocation and assembly as Assembled to Order (ATO).
  • The Company has received and successfully verified payment in full for the amount stated in the Order.
  • Once the above conditions have been satisfied, the Company will commence processing, preparing, allocating, or assembling the Products in accordance with the details specified in the Order. 

6.3 Order Rejection and Cancellation

The Company reserves the right to reject or cancel an Order, in whole or in part, in any of the following circumstances:

  • The Order, Customer, or shipping information is incorrect, incomplete, or inaccurate.
  • Payment is unsuccessful, declined, or cannot be verified.
  • An error or discrepancy is identified in the Product price, Product information, or promotional offer displayed on the Website.
  • The Product is out of stock or unavailable, or cannot be sourced, prepared, or assembled as Assembled to Order (ATO).
  • The Company is unable to deliver the Product to the specified destination country or delivery address.
  • The Company identifies a suspicious transaction or has reasonable grounds to believe that the Order involves fraudulent activity or unauthorized use of the Website.
  • Any other circumstances arise that prevent the Company from fulfilling the Order.


7. Pricing and Payment

7.1 Product Prices

Product prices displayed on the Website are determined by the Company and may include or exclude applicable taxes, shipping charges, and other fees. The applicable charges and total amount payable will be displayed during the checkout process before payment is made.

7.2 Taxes and Export Charges

For international Orders, the export of Products from Thailand will be carried out in accordance with applicable customs laws and regulations.

Any taxes, duties, or charges applicable to the export of Products will be determined in accordance with the laws and requirements applicable to the relevant Order.

7.3 Import Taxes, Duties and Charges in the Destination Country

The Customer is solely responsible for all import taxes, duties, customs charges, and other costs associated with importing the Products into the destination country, including Import Duties, Customs Duties, VAT/GST, local taxes, customs clearance fees, and other charges 

imposed by customs authorities, government agencies, shipping carriers, or other relevant parties.

Such charges are not included in the Product prices or shipping charges displayed on the Website, and the Company is not responsible for any such charges.

Customers are advised to check the applicable import requirements, taxes, duties, and potential costs in the destination country before placing an Order.

7.4 Shipping Charges

Shipping charges will be calculated and displayed during the checkout process. Shipping charges may vary depending on the destination country, delivery address, Product weight, dimensions, and type.

7.5 Destination Charges

Any additional charges incurred in the destination country that are not included in the shipping charges displayed on the Website, including carrier fees, customs clearance fees, or other import-related charges, are the sole responsibility of the Customer, unless otherwise expressly stated by the Company.

7.6 Payment

  • Order Confirmation: An Order will be considered confirmed once the Company has received and successfully verified the Customer’s payment in full.
  • Prices and Promotions: Product prices, shipping charges, and other applicable costs will be based on the information displayed and confirmed during the checkout process. The Company reserves the right to change prices, promotions, or sales terms prior to Order confirmation without prior notice.
  • Processing After Payment: Once payment has been successfully received and verified, the Company will commence processing the Order, including preparing, allocating, assembling, or arranging shipment of the Products in accordance with the Order details. 


SHIPPING POLICY

KNUCKLE OLIVE CO., LTD. is committed to ensuring that every order is carefully prepared and delivered safely, accurately, and in good condition. Shipping conditions and delivery times may vary depending on the type of Product, Order details, and delivery destination.

1. Processing & Delivery Time

  • Processing and Delivery Time: The Company will generally prepare and dispatch Products within 7–14 business days from the date the Order and payment have been confirmed. This timeframe is an estimate and may vary depending on the type of Product, preparation and assembly process, and shipping conditions.
  • The above timeframe does not include international transit time, customs clearance, or delays caused by circumstances beyond the Company’s reasonable control.


2. Shipping Rates & Destinations

  • Shipping Rates: Shipping charges are calculated based on the weight, dimensions, quantity of Products, shipping method, and delivery destination. The applicable shipping charges will be displayed to the Customer before payment is made. Domestic and international shipments will be arranged through carriers designated by the Company, as appropriate.
  • Additional Charges: Any additional charges arising from incorrect or incomplete shipping information, re-delivery, or requests to amend shipping information after the Order has been confirmed shall be borne by the Customer based on the actual costs incurred.

3. Shipping Destinations & Carriers

  • Service Coverage: The Company provides domestic and international delivery services to countries and destinations within the service coverage of the Company and the relevant shipping carriers.
  • Domestic Shipping: Domestic shipments will be arranged through carriers designated by the Company. The carrier and shipping method may vary depending on the type and quantity of Products, delivery destination, and Order details.
  • International Shipping: The Company provides international shipping services to countries and destinations within its service coverage. The carrier and shipping method will be determined based on the type and quantity of Products, destination country, and Order details. The Company will select the appropriate shipping method and carrier as applicable.

4. Taxes, Duties & Customs

For international Orders, shipping charges displayed on the Website do not include import taxes, duties, customs charges, or other costs associated with the importation of Products into the destination country.

  • Taxes and Duties: The Customer is responsible for all import taxes, duties, and costs associated with the importation of Products, as actually incurred and in accordance with the laws and regulations of the destination country.
  • Destination Charges: Any charges imposed by customs authorities, government agencies, shipping carriers, or other parties involved in the importation and customs clearance process shall be the responsibility of the Customer.
  • Import Requirements: The Customer is responsible for checking the applicable import requirements, including required documents, permits, taxes, duties, and related costs in the destination country before placing an Order.
  • Variation in Charges: Taxes, duties, and other charges may vary depending on the destination country, Product type, Product value, and requirements of the relevant authorities. Accordingly, the Company cannot guarantee the amount of such charges in advance.
  • Customs Clearance: Where additional information or documentation is required for customs clearance, the Customer is responsible for providing the information and documentation requested by the customs authorities or shipping carrier.

  • Recommendation: The Company recommends that Customers check the applicable import requirements, taxes, duties, and related costs in the destination country before placing an Order in order to understand the potential costs and requirements associated with importing the Products.

5. Shipping Information & Changes

  • Accuracy of Information: The Customer is responsible for providing accurate and complete shipping information, including the recipient’s name, delivery address, postal code, and telephone number, before confirming the Order.
  • Requests for Changes: If the Customer wishes to amend the delivery address or information required for the issuance of a receipt or tax invoice, the Customer must notify the Company within 24 hours from the time the Order is placed. Any amendment is subject to the status of the Order, and the Company cannot guarantee that such changes can be accommodated in all circumstances.
  • Limitations on Changes: Once the Company has commenced preparing, assembling, or handing over the Products to the shipping carrier, the Company may no longer be able to amend the relevant information.
  • Additional Charges: If incorrect or incomplete information results in delivery delays, re-delivery, or additional charges imposed by the shipping carrier, the Customer shall be responsible for the actual costs incurred.

6. Inspection Upon Receipt

Upon receipt of the Products, the Customer should inspect the Products and packaging promptly to ensure that the Products are correct and received in good condition. The Customer should check the following:

  • Packaging Condition: Check the box and packaging for any signs of impact, tearing, opening, or damage that may have occurred during transportation.
  • Product Details: Check the quantity, Product description, model, colour/finish, and other relevant details against the Order.
  • Product Condition: Check that the Products are in good condition and free from any visible damage or defects.
  • Proof of Delivery Condition: The Company recommends that the Customer take photographs of the packaging and record a video during the unboxing process. The recording should clearly show the condition of the packaging, Products, and relevant details and may be used as supporting evidence in the event that the Products are damaged or do not correspond with the Order.
  • In Case of an Issue: If the Products are damaged during transportation or do not correspond with the Order, the Customer should notify the Company and provide the relevant supporting evidence promptly so that the Company can review the matter in accordance with the Return & Refund Policy

7. Damaged or Incorrect Products

If the Customer receives Products that are damaged during transportation or Products that do not correspond with the details specified in the Order, the Customer must notify the Company within 24 hours from the time of delivery, together with the relevant information and supporting evidence, including:

  • Order Number
  • Photographs of the Products showing the damage or the details of the Products received
  • Photographs of the Packaging, including both the exterior and interior
  • Photographs of the Shipping Label or Delivery Information
  • Unboxing Video, if available

The Company will review the information and supporting evidence provided and determine the appropriate resolution in accordance with the Company’s Return & Refund Policy and the Customer’s rights under applicable law.

8. Multiple Shipments

Where an Order consists of multiple Products with different preparation or assembly lead times, the Company may, as appropriate, arrange for the Products to be shipped partially or in multiple shipments.

Where an Order is shipped in multiple shipments, the Company will provide the relevant shipping details and Tracking Number for each shipment, as appropriate.

9. Shipping Delays and Force Majeure 

Delivery may be delayed due to circumstances beyond the Company’s reasonable control, including:

  • Delays by shipping carriers
  • Customs procedures or inspections
  • Actions or requirements of government authorities
  • Natural disasters
  • Strikes or disruption to transportation systems
  • Force majeure events or other circumstances beyond the Company’s reasonable control

In such circumstances, the Company will coordinate with and follow up with the relevant shipping carrier or authorities, as appropriate, in order to assist in resolving the issue and minimizing the impact on delivery.

Delivery times may change depending on the actual circumstances, and the Company will notify the Customer when relevant information or updates become available. 

10. Tracking Your Order

The Company will provide the Tracking Number to the Customer by email or through the applicable communication channel once the Products have been handed over to the shipping carrier.

Tracking information may take some time to become available or updated in the carrier’s system. The time required for tracking information to be updated may vary depending on the shipping carrier and delivery destination. 


11. Installation and Product Use

The Customer is responsible for reviewing the Product specifications and suitability prior to placing an Order, including the Product’s dimensions, materials, finish, functions, installation requirements, and suitability for the intended space and purpose.

The Customer is responsible for ensuring that the Products are properly installed, used, operated, and maintained in accordance with the manufacturer’s instructions, specifications, and applicable requirements.

The Company shall not be responsible for any damage, defect, or loss arising from or resulting from:

  • Improper installation or installation that does not comply with the manufacturer’s instructions or specifications;
  • Improper use, misuse, or use for an unintended purpose;
  • Unauthorized modification, alteration, or repair of the Products;
  • Improper Product selection, including the selection of Products that are unsuitable for the intended space, application, or technical requirements; or
  • Improper use, operation, or maintenance that does not comply with the manufacturer’s instructions or applicable Product requirements.

The Customer acknowledges that it is the Customer’s responsibility to ensure that the Products are suitable for the intended application and installation conditions prior to placing an Order.

Nothing in this Section shall exclude or limit any rights or remedies available to the Customer under applicable law.

12. Limitation of Liability

To the extent permitted by applicable law, the Company shall be responsible only for direct losses or damages arising from the Company’s acts or negligence and shall not be responsible for losses or damages arising from circumstances or factors beyond the Company’s reasonable control, including:

  • Improper installation or use of the Products
  • Use of the Products contrary to their intended purpose or the manufacturer’s instructions
  • Unauthorized modification or alteration of the Products
  • Incorrect Order or shipping information provided by the Customer
  • Acts or omissions of third parties, including shipping carriers
  • Delays or force majeure events beyond the Company’s reasonable control


RETURN & REFUND POLICY

KNUCKLE OLIVE CO., LTD. is committed to providing quality Products and maintaining a high standard of customer service and customer satisfaction.

As most of the Company’s Products are made to order or assembled according to the specifications of each Order, the Company does not accept returns or refunds where the Customer has changed their mind or no longer wishes to receive the Products after the Order has been confirmed.

The Company is committed to addressing customer concerns appropriately and fairly. Product exchange will generally be considered as the primary resolution, while a refund will be considered as a last resort where the Company is unable to provide the original Product or a suitable replacement. All exchanges and refunds are subject to the terms and conditions set out in this Policy.

1. Exchange Conditions

The Customer may request a Product exchange where the Products received do not correspond with the details specified in the Order, including, but not limited to, an incorrect model, Product, colour, finish, or incorrect handling of a door handle (left or right).

The Company will consider the following resolution options in the order set out below:

1.1 Replacement with the Original Product

The Company will first consider replacing the Product with the correct original Product specified in the Order, provided that the Product is in stock and available for shipment.

1.2 Replacement with an Alternative or Equivalent Product

If the original Product is out of stock or cannot be sourced, the Company may offer an alternative Product with suitable or equivalent specifications, functionality, and value.

The Company will provide the Customer with the relevant Product details and will proceed with the exchange only after receiving the Customer’s confirmation and consent.

1.3 Refund

If the Company is unable to provide the original Product specified in the Order or a suitable or equivalent replacement, the Company may consider issuing a refund to the Customer as a last resort.

All refunds are subject to the Company’s review and approval and will be processed in accordance with the terms and conditions of this Policy.

2. Refund Conditions

2.1 Eligibility for Refund

The Company reserves the right to consider refunds only where the Company is unable to provide the original Product specified in the Order or a suitable or equivalent replacement in terms of specifications and value.

Refunds do not apply to circumstances arising from the Customer’s personal preferences, including a change of mind, an incorrect model or Product selection, or the selection of a colour, finish, size, or other specifications that do not meet the Customer’s requirements, unless otherwise determined by the Company on a case-by-case basis.

2.2 Assemble to Order (ATO) Products

As the Company’s Products are assembled according to the specifications of each Order (Assembled to Order: ATO), the Company reserves the right not to accept cancellation, modification, exchange, or refund requests for a Confirmed Order once the Company has commenced preparing or assembling the Products.

This restriction does not apply where the matter arises from an error attributable to the Company or where otherwise required by applicable law.

2.3 Assemble to Order (ATO) Orders

For Products assembled according to the specifications of each Order (Assembled to Order: ATO), the Company reserves the right not to accept cancellation, modification, exchange, or refund requests once the Order has been confirmed and the Company has commenced preparing or assembling the Products.

This restriction does not apply in cases involving an error attributable to the Company, a manufacturing defect, or any other circumstances required by applicable law.

2.4 Refund

A refund will be processed only where the Company refuses or cancels an Order.

Where payment has already been received and verified, the Company will refund the full amount received for the relevant Order through the original payment method or another payment method designated by the Company, subject to the Company’s applicable refund terms and processing timeframes.

3. Reporting Period

If the Customer receives Products that do not correspond with the Order or identifies an issue that falls within the Product exchange conditions, the Customer must notify the Company within 7 days from the date of delivery.

For the purpose of reviewing the request, the Customer must provide relevant supporting evidence, including:

  • Photographs of the Products and Packaging
  • Video recording of the unboxing process, particularly where the Products are defective or damaged during transit
  • Order Number
  • Order Confirmation or other proof of purchase
  • Details of the issue identified

The Company may request additional information or supporting evidence where necessary to review and assess the request.

4. Return & Exchange Procedure

The Customer must follow the procedure below:

  • Contact Customer Service through the communication channels designated by the Company.
  • Provide the Order Number and details of the issue, together with the supporting evidence specified in Section 3.
  • The Company will review the Order details, condition of the Products, and supporting evidence provided.
  • The Company will notify the Customer of the outcome of the review and the applicable resolution.
  • The Company will arrange the Product exchange or consider a refund in accordance with the applicable terms and conditions.

Any Product exchange or refund will be processed only after the Company has completed its review and approved the request.




5. Refund Process

Upon approval of a refund, the Company will process the refund primarily through the original payment method used by the Customer, or through another payment method mutually agreed upon by the Company and the Customer.

The time required to process a refund may vary depending on the payment method and the processing procedures of the relevant bank or payment service provider. The applicable processing periods are as follows:

  • Bank Transfer: The Company will process the refund within 7 business days from the date the refund is approved.
  • Credit Card / Debit Card: The Company will process the refund within 30 business days from the date the refund is approved. The time required for the refunded amount to be credited to the Customer’s account may vary depending on the processing procedures of the relevant bank or card issuer.

The Company will notify the Customer once the refund has been successfully processed.

6. Shipping Costs for Product Exchanges

6.1 Company Error

Where a Product exchange is required due to an error attributable to the Company, including the delivery of an incorrect model, Product, colour, or other specifications that do not correspond with the Order, or where the Products have been damaged as a result of the Company’s handling, the Company will be responsible for the shipping costs associated with the exchange.

The Customer will not be responsible for such shipping costs.

6.2 Circumstances Outside the Company’s Responsibility

The Company does not accept Product exchanges where the reason does not arise from an error attributable to the Company, including where the Customer has changed their mind, ordered an incorrect model or Product, selected an unsuitable colour or finish, selected specifications that do not meet the Customer’s requirements, or for any other personal reason.

As the Company’s Products are assembled according to the specifications of each Order (Assembled to Order: ATO), the Company cannot accept Product exchange requests in such circumstances, and the Customer will not be entitled to require the Company to bear any costs associated with the exchange or re-delivery of the Products.

This restriction does not apply where the Products do not correspond with the Order, have a manufacturing defect, or the matter arises from an error attributable to the Company, subject to the terms and conditions of this Policy.

7. Reservation of Rights

7.1 The Company is committed to addressing customer concerns in an appropriate and fair manner, with Product exchange generally considered as the primary resolution and a refund considered as a last resort where the Company is unable to provide the original Product or a suitable replacement.

Nothing in this Policy is intended to limit or exclude any rights of the Customer under applicable law.

7.2 The Company reserves the right to review and assess each Product exchange or refund request on a case-by-case basis, taking into consideration the Order details, condition of the Products, supporting evidence, cause of the issue, and the applicable terms and conditions of this Policy.

8. Governing Law & Contact Information

This Policy shall be governed by and construed in accordance with the laws of Thailand.

Any dispute arising out of or in connection with this Policy, the use of the Website, the purchase of Products, or the services provided by the Company shall be subject to the jurisdiction of the competent courts of Thailand.

For any enquiries regarding this Policy, please contact:

KNUCKLE OLIVE CO., LTD.

Address: Warehouse 30 | 48, 52–56 Trok Kaptan But (Charoen Krung 30)

Charoen Krung Road, Bangrak Sub-district, Bangrak District, Bangkok 10500, Thailand

Tel: +66 2 102 6413

Email: hello@knuckleolive.com