Kuriya Japanese Market

*All orders made are final and cannot be cancelled/refunded. Any amendment to the order is subjected to a S$10 administrative charge and must be made at least 72 hours before the requested date of collection. Any request to amend the order with less than 72 hours notice will not be accommodated and the full purchase amount will be forfeited.

1. Redemption of order

To redeem your order in store, flash your order confirmation email to the relevant staff member.

2. Consumption period

To enjoy the best quality, please consume the platter(s) within an hour upon receiving.

3. Halal-certification

Our products are not halal-certified.

4. Cancellation & Amendments

There is a strict no cancellation or refund policy for all orders after the order has been confirmed. In the event that a cancellation is needed, the order will still be chargeable at the full price.

Any amendment to the order is subjected to a S$10 administrative charge and must be made at least 72 hours before the requested date of collection, subject to the approval of RE&S Enterprises Pte Ltd. Any request to amend the order with less than 72 hours notice will not be accommodated and the full purchase amount will be forfeited.

5. Pricing

All prices stated are nett.

6. Food item images

Visuals shown are for illustration purposes only.

7. For Order Enquiries & Feedback

For enquiries concerning your order, please email kjm.od@res.com.sg at least 72 hours before the requested date of collection.

To leave a feedback, please also write to kjm.od@res.com.sg.

8. Collection of orders

Orders can be collected at any of the following outlets. Once the order is placed, no change in the outlet of collection is allowed. Any request to amend the order will be subjected to relevant administrative charges.

Kuriya Japanese Market AMK Hub
Tel: 64812613
Email: kuriyamarket.amk@res.com.sg

Kuriya Japanese Causeway Point
Tel: 68933231
Email: kuriyamarket.cwp@res.com.sg

Kuriya Japanese Chinatown Point
Tel: 64440298
Email: kuriyamarket.ctp@res.com.sg

Kuriya Japanese Great World
Tel: 62351529
Email: kuriyamarket.gwc@res.com.sg

Kuriya Japanese Guoco Tower
Tel: 62410219
Email: kuriyamarket.gct@res.com.sg

Kuriya Japanese Market Jurong Point
Tel: 67917553
Email: kuriyamarket.jp@res.com.sg

Kuriya Japanese Market NEX
Tel: 66344568
Email: kuriyamarket.nex@res.com.sg

Kuriya Japanese Market Northpoint City
Tel: 64595080
Email: kuriyamarket.npt@res.com.sg

Kuriya Japanese Paragon
Tel: 63341328
Email: kuriyamarket.pg@res.com.sg

Kuriya Japanese Market Tiong Bahru Plaza
Tel: 62503142
Email: kuriyamarket.tbp@res.com.sg

Kuriya Japanese Market Waterway Point
Tel: 63858347
Email: kuriyamarket.wwp@res.com.sg

USAGE OF &REWARDS FOR ONLINE ORDERS

Customers may earn stamps and free vouchers for online orders via Oddle shops under RE&S Enterprises Pte Ltd if they are a member under the &Rewards membership programme. For more information about &Rewards and how the programme works, please click here. Usage of &Rewards for online orders is subjected to the following terms and conditions:

• Oddle Pass account must bear the same mobile number as your &Rewards account to earn stamps and get rewarded when you order online. No additional login or verification within the Oddle page is required.
• &Rewards vouchers are strictly not applicable for use online.
• &Rewards stamps will not be immediately awarded after ordering and will only be awarded within 1 day after the order has been successfully delivered or collected.
• &Rewards stamps will not be awarded for the value deducted from voucher/discount promo codes with the exception of Oddle Eats vouchers.
• For orders with full refund, &Rewards stamp(s) issued based on the total paid amount for the refunded order will be voided accordingly.
• For further assistance or enquiries related to &Rewards, please email to rewards@res.com.sg and our team will get back to you within 3-7 working days.

ACCEPTANCE AND CONFIRMATION OF ORDER

The client may place an order on the website. The process for placing an order is as follows:

• Choose your products and add them to cart
• Validate the contents of the cart
• Provide information regarding the client personal details
• Indicate pick up location, date and time
• Indicate remarks as well as preferred payment method
• Accept the General Terms and Conditions (GTC)
• Confirm the order
• Validate payment

The client is able to see the different stages of the order details and the total price and may correct any errors before confirming his/her order, thereby expressing his/her acceptance. Payment for the price of the products makes the order final and no amendment of the order may be entertained by or taken into consideration by the vendor thereafter. Conclusion of the contract is only effective after confirmation of the order by the vendor. The vendor confirms the order by sending an email to the email address provided by the client. The vendor reserves the right to cancel or refuse to accept any order from a client with whom there is a dispute concerning payment of a previous order or who, in the vendor’s opinion, presents any form of risk. Any information given by the client remains his/her sole responsibility and any anomalies generated by him/her may not be borne by the vendor nor shall the vendor be liable for any loss or damage occasioned thereby, in the event that it becomes impossible to carry out the order and achieve a successful outcome.

PAYMENT (SECURE TRANSACTIONS)

Online payment is made exclusively by payment gateway PayPal. The client accepts that his/her account is debited for the total amount due at the time of the order. Bank cards accepted for online payment are those used by cardholders within the European Union zone, such as Carte bleue, Visa, Vpay, Electron, MasterCard, Maestro and American Express. Depending on the type of card, the client enters his/her card number, its expiry date and security code (composed of the three figures shown on the back of the bank card), then validates this data, or has the possibility of returning to the previous page. Payments made online by bank cards shall be carried out by way of the secured payment system of LCL bank. The request for payment is made in real time via the secured payment system of LCL bank - the bank ensures that it is a valid bank card (if no error is registered on entering the code and the card has not been stopped) and confirms registration of payment by delivering a transaction number or advises that the transaction has been refused (as the case may be).After payment has been validated by the banking organisation, the order is accepted by the vendor who confirms acceptance of the order to the client by email. The client undertakes to personally use the bank card of which he/she is the registered holder. In the event of fraudulent use, the vendor cannot be held liable. In the absence of payment by the bank, or a refusal by the banking centres to make payment, the order shall be automatically cancelled and the client informed by email. The products remain the property of the vendor until it receives full payment of the price.

EXCHANGE POLICY: REFUNDS/CANCELLATIONS

No refunds, exchange or cancellations is applicable once payment is processed and completed online. Any amendment is subjected to relevant charges and the approval of the vendor.

UNAVAILABILITY OF PRODUCTS

The vendor reserves the right to change the product range at any time and from time to time. Certain offers may have a restricted period of validity that will be indicated for each product or product range. The vendor undertakes to honour orders received on the website only within the limits of available stocks. In rare cases, a product that is shown as available on the website may become unavailable after definite registration of the order. In the event that one or several products ordered become(s) unavailable within the time period indicated, the vendor undertakes to inform the client of this fact as quickly as possible by email. The order shall be automatically cancelled and the client is reimbursed within 30 days at the latest following full settlement of the amount paid, except where the client expressly wishes to switch his/her order to a substitute product advised by the vendor. The client agrees and acknowledges that no penalty shall be applied for such cancellations and that subject to the above, receipt of reimbursement of the amount paid by the client shall be conclusive, and the client waives all rights to claim any penalty or other costs from the vendor.

INTELLECTUAL PROPERTY

Any texts, remarks, structures, illustrations and images reproduced on the website are controlled and regulated by copyright as well as by intellectual property throughout the whole world. Any reproduction of the website, whether in whole or in part, is strictly prohibited without prior agreement.

PROHIBITION OF SALES OUTSIDE THE NETWORK

The products are intended to be sold exclusively through our distribution networks. It is therefore strictly prohibited to buy products for resale purposes outside of our networks, in particular, through websites. Over and above an infringement of our brands and the integrity of our products, such acts may involve the legal and criminal liability of their perpetrators, where appropriate.

APPLICABLE LAW AND DISPUTES

The Terms & Conditions, and any disputes arising from or under the Terms & Conditions, shall be governed by Singapore law. You agree to submit to the exclusive jurisdiction of the courts of Singapore regarding any such dispute. A person who is not a party to Terms & Conditions shall have no right under the Contract (Rights of Third Parties) Act to enforce any part of Terms & Conditions.