Procedure of Sales Office
PT Kinokunia Bukindo
Kinokuniya Corporate Sales Office (SSO) strives to be a one-stop “Professional Total Library Supplier” that services all libraries and corporations/organizations in Indonesia, including the region, with the latest in Books, Journals, Electronic Materials and Audio-Visual Resources from international publishers around the world in English, Chinese, Japanese, and Indonesian.
Requirements to be a Customer Sales Office are companies or schools and not individuals. To get a discount, the school or company must provide complete data as follows:
- School / University NPWP
- Complete address
- Phone number
- Fax & email
- PIC name (person in charge)
1. PURCHASING THE BOOK
The sales office purchase transaction is done Monday - Friday 10:00 - 17:00 WIB. Saturdays and Sundays or holidays cannot carry out PURCHASE TRANSACTIONS, except for selecting books can be done on Saturdays and Sundays or holidays with procedures: Come and select books in our shop then collected by customer service. The purchase process will be carried out on the next working day.
2. PAYMENT PROCEDURE
Book payments by CASH or TRANSFER
a) CASH payments are not at the cashier, but are paid directly to the sales office staff on duty. CASH payments are not credit, debit, check or checking.
TRANSFER payments can be made to our account:
BCA Branch Wisma Nusantara
A / C: 734-036679-9
A / N: PT Kinokunia Bukindo
b) After making the transfer please contact 021- 27889155/75 Ext.1216 addressed to Rendi (Kinokuniya Sales Office staff). After we get confirmation from the Finance department that we have received the money, the book can be taken directly or sent to the customer's address.
Sales Office Dept.
PT KINOKUNIA BUKINDO
Tel. 021-27889155 / 75 Ext. 1171