About 3D Safety Systems Pty Limited
3D Safety Systems Pty Limited is an Australian software company that provides cloud-based safety, compliance, and workforce/plant management platforms for construction, infrastructure, and industrial projects. Based in Botany, New South Wales, they offer web and mobile solutions that help companies manage inductions, permits, competencies, plant and equipment, SWMS, incident reporting, and site access in one integrated system. Their tools are typically used by principal contractors, subcontractors, and asset owners to meet WHS obligations, streamline site onboarding, and maintain accurate records across multiple projects and locations.
A charge from 3D Safety Systems Pty Limited may appear on your bank or card statement when you or your organisation pays for a software subscription, per‑site or per‑project licence, implementation or onboarding services, or usage-based fees (such as per-user access or per-induction charges, depending on your contract). In some cases, you might see a one‑time charge for setup, training, or configuration work, or a recurring monthly/annual fee for ongoing platform access. If your card was used to sign up for a trial or pilot program that converts to a paid plan, the first billing cycle may also appear as a new charge, and you might occasionally see pre-authorisation holds when updating payment details.
To verify or resolve questions about a 3D Safety Systems charge, start by checking internal documentation: invoices or proposals from 3D Safety, emails confirming your subscription, or purchase orders raised by your company. Log into your organisation’s 3D Safety portal to review billing details, plan type, renewal dates, and account owner information, or contact your internal safety/IT/procurement team to confirm who authorised the service. If you still have concerns, use the contact options on their website at 3dsafety.com.au (such as the contact form or phone number listed there) and provide the last 4 digits of the card, the exact charge amount, and transaction date so they can locate your account and clarify, adjust, or cancel billing if appropriate.