KIMS BRIDGE, Seoul

Service Criteria

Details could be customized flexibly upon discussion

 

Before Arrival:

KIMS BRIDGE will set up the itinerary and strategy together with you.

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•  General information on target businesses/exhibitions, Itinerary planning

•  Engagement with companies/persons on your wish list, business introduction

•  Agenda setting / strategy development for business meet-ups

•  Final schedule arrangement / booking / ticketing

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From the Airport:

KIMS BRIDGE will support you from A to Z at shadow distance.

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•  Airport pick up & riding service

          - Optional: VIP riding service / Rent-a-car / Taxi, Bus, Train and other mixture of transportation available

•  Tour guide and Business protocol service

          - e.g. Korean official lettering, Introduction, Business etiquette

•  On-site business advisory and meeting facilitation (Translation if required)

•  Wrap-up meeting & minutes production (Both English and Korean version)

•  Trouble shooting, arbitration, emergency control

•  Korean trust building practices if required

          - e.g. official dinner, ice-breaking, company tour, etc.

•  Other guided tour and riding service upon your requirements

          - e.g. store-check, shopping, nightlife, cultural tour, etc.

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After Care Services:

KIMS BRIDGE will manage follow-ups after you leave.

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•  Thank you letters to engaged partners in Korea

•  Follow-up processing upon requirements

          - e.g. logistics/delivery. further survey and research, etc.

•  Final Invoice and contract closing (Any further project is open for you)

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Service fee:

TBD according to the scope of services

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* Down payment may required; around 30% of estimated service fee according to the general contract in advance.

   (Service fee would be around USD 500~1,000 per day / attending consultant)

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** Actual expenses (e.g. hotel booking, ticketing, restaurant, vehicle and other on-site costs) could be paid by KIMS BRIDGE on behalf of our clients and charged accordingly with the final invoice (or our clients can pay directly to the service providers case by case if necessary).

 

*** Final invoice letter shall be issued within one week from the completion of on-site program and the costs settlement/bank transfer is required to be executed within 2-weeks from the date of invoice issuance.