About Goldilocks Lunchbox
Goldilocks Lunchbox is a Melbourne-based prepared-food and catering business that creates themed lunch boxes featuring handmade meals, snacks, and desserts. Operating out of Fitzroy North, they focus on workplace deliveries, team meetings, photo shoots, and small events across inner Melbourne. Their offerings often include a mix of healthy mains, seasonal salads, sweet treats, and dietary-friendly options (such as vegetarian, vegan, and gluten-free choices), all packaged in individually portioned boxes designed to be convenient and visually appealing.
A Goldilocks Lunchbox charge may appear on your bank or card statement if you ordered lunch boxes through their website (goldilockslunchbox.com.au), paid for workplace catering, or settled an invoice for a corporate or event booking. In some cases, your employer, office manager, or event organiser may have used your card to pay for a group order or recurring weekly/fortnightly deliveries. You might also see a pre-authorisation or pending amount when you first place an order online, when changing your payment method, or when confirming a large catering booking; this temporary hold is usually released or converted to the final charge once the order is confirmed. If they offer standing orders for offices, you could see recurring charges on a regular schedule that matches your delivery frequency.
If you’re unsure about a Goldilocks Lunchbox charge, start by checking your email (including spam/junk folders) for order confirmations or receipts from goldilockslunchbox.com.au around the date of the transaction, and ask colleagues or family members if they used your card for a shared order. Log into your account on their website (if you created one) to review past orders and invoices. For unresolved questions, use the contact details listed on their website—typically a contact form or email address and sometimes a phone number—to provide the transaction date, amount, and the last four digits of the card used so they can locate your order. Common issues, such as duplicate charges, incorrect amounts, or cancelled orders still being billed, are usually handled by their support team through order lookup, partial or full refunds, or adjusting a future delivery.