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All goods remain the property of MARKET KOKORO until full and final payment has been received.

WEMACO HOLDINGS (PTY) LTD  is importer and distributer, and not a manufacturer therefore WEMACO shall not be held responsible for manufacturers description and ingredients on the products.

We will keep your order for you for seven days. If we don’t receive payment during that time, we will add the items back into our stock. The clients order will also be deemed cancelled should the order not be collected within 7 days of collection notice and/or if no notification has been received as stated within T&C Payment section.

We want you to be 100% happy with your product and will gladly replace stock within 7 days of invoice date if there’s a fault or a defect. We unfortunately do not do refunds.

We cannot accept any opened or used stock for hygienic purposes. We do not accept returns.

MARKET KOKORO doesn’t offer a delivery service on wholesale goods, pick up of goods needs to be done at our warehouse by the client.

Please wait for quote before making payment.

Payments are to be made via EFT and POP to be sent. Once payment has cleared in our account orders will be prepared, once the the stock has been prepared and assigned to the order you will receive an invoice and confirmation of collection notice that the order is ready for collection and needs to be collected within 7 days of order collection notice, should the client not be able to collect the order within 7 days the client is to notify in email of the reasons for not being able to collect within the said period and alternative date of collection be provided.