^Terms and Conditions

Discount and Coupon Offer

• All discount offers apply exclusively to existing non-Konica Minolta Business Solutions (HK) Limited (“KM”) printing solutions customers who entered Eligible Contracts with KM.
• “Eligible Contracts” definition: Contract of purchase, or rental of specified models of new bizhub i-Series* from KM with:

1. payment at least 10% deposit of the contract sum or first payment of rental fee on or before 20 Dec 2024; and
2. installation scheduled no later than 10 January 2025.
   Discounts vary based on individual models. Please consult with the sales team for actual discount amounts.

• This offer is non-transferable and cannot be redeemed for cash.
• Each eligible contract can receive only ONE promotion offer in this promotion
• This offer is on the first-come-first-served basis
• The offer cannot be used in conjunction with other promotions
• All promotion gifts will be distributed to customers after promotion finished in 90 days (depends on stock)
• KM reserves the rights to change the above offer without prior notice.
• In case of any dispute, KM shall have the final rights of decision. 

*The new bizhub i-Series models include:

C251i/C301i/C451i/C551i/C651i/bh361i/bh451i/bh551i/C4051i/C3321i/bh4751i

“Buyout Scheme” for perspective customers currently under non-KM printing service contract:

• The value offered under the "Buyout Scheme" ("Scheme") is limited to the value of the customer's existing equipment contract ("Old Contract"), calculated based on the remaining years or months and amount. The final settlement value of the Old Contract excludes fees paid by the customer before the transfer and relevant per-page printing costs. The ultimate settlement amount depends on the length and nature of the Old Contract. KM will determine the final payment amount, and the offer is contingent upon signing a new contract ("New Contract") with KM in order to be valid.
• KM has to evaluate the terms and balance of the Old Contract and reserves the right to refuse customer participation in this Scheme without further explanation.
• To be eligible for the Scheme, the customer names on both the New and Old Contracts must match. Customers are required to furnish existing contract information or documents for accurate calculation. Upon signing the New Contract and settling the balance of the Old Contract, KM, or the old supplier, will remove the product under the Old Contract, unless the customer holds title of the equipment under the Old Contract.
• The timing for settling the balance of the Old Contract will be determined by KM after consultation with the customer. The collecting company's name must match the supplier of the Old Contract and will be paid directly by KM.