If the Company finds that it is unable to provide the products or the services ordered by the User because
such products are out of stock or the services are unavailable, it shall notify the User of the reasons therefor without delay and,
if any advance payment for such products or services is made, such payment shall be refunded or any procedure
required for such refund shall be taken within the Company's three (3) business days.
EFFECT OF ORDER REVOCATION, ETC
If the Company receives returned Products, the Company shall refund the payment for such Products within three (3) business days. If the Company delays the refund of such payment, the Company shall pay for late interest calculated by late interest rate prescribed by the Fair Trade Commission multiplied by such delayed period.
In relation to the Company's refund of the payment above, if the User made such payment by credit card or other payment methods provided by the Electronic Financial Transaction Act, the Company may request immediately that the business entity which provided such payment methods suspend or cancel its request for such payment for the products.
If the offer to purchase has been revoked, the User shall be responsible for any costs required for return of the products. The Company shall not be entitled to raise any claims for damages or penalties due to such revocation of the offer. Notwithstanding the foregoing, if the offer is revoked because the products are inconsistent with the specifications as advertised or of the agreement, the Company shall be responsible for any expense required for return of the products.
In the event that the User pays for any shipping charges for the products received, the Company clearly indicates who shall be responsible for any expenses incurred from revocation of the offer.