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This is a business-to-business wholesale ordering service operated by Korea Food Pty Ltd. Only businesses with an ABN may register. We do not sell to consumers.
Prices are shown only to approved trade accounts and may differ between customers. Whether GST applies is stated per item, and invoices show taxable and GST-free lines separately.
A tax invoice is issued by email when an order is confirmed. Payment is by bank transfer to the account shown on the invoice, due 7 days from issue by default. Please quote the invoice number as your payment reference.
Orders can be cancelled while still in the 'Placed' status. Once preparation has begun, please call us to discuss any change or cancellation.
Claims for defective goods or quantity discrepancies must be lodged within 14 days of delivery. No returns are accepted after 14 days. Please inspect chilled and frozen goods on delivery and report any issue the same day with photographs.
Title to all goods remains with Korea Food Pty Ltd until payment is received in full. Resale of unpaid goods does not transfer title, and the company may require the return of unpaid goods.
These terms may be amended with prior notice.