9 Albert Pty. Ltd. is an Australian private company registered in New South Wales, likely serving as a small local trading or property-holding entity rather than a consumer-facing brand. Public records list it by its legal name only, with no clear indication of a specific retail or service industry focus.
New South Wales 2444, Australia
About 9 Albert Pty. Ltd.
9 Albert Pty. Ltd. is an Australian private company registered in New South Wales with ABN 71 623 892 508. It has been active and GST‑registered since 18 January 2018, with its main business location in postcode 2444, NSW. Public records list only the legal entity details and do not describe a specific retail, online, or subscription service, which suggests 9 Albert Pty. Ltd. is likely a small trading, investment, or property‑holding company rather than a well‑known consumer brand.([abr.business.gov.au](https://abr.business.gov.au/ABN/View?abn=71623892508))
A charge from 9 Albert Pty. Ltd. may appear on your bank or card statement if you have had a direct arrangement with the company or with a business or property they manage. Common scenarios include paying rent or a bond for a residential or commercial property, settling an invoice for local professional or trade services, reimbursing costs (for example, strata/owners’ corporation or maintenance fees), or making a one‑off bank transfer or card payment that is processed using the company’s legal name. Because this is not a typical subscription platform, recurring charges are usually tied to formal agreements such as leases, service retainers, or installment plans rather than app‑based subscriptions.
To verify or resolve questions about a 9 Albert Pty. Ltd. charge, start by checking any recent invoices, contracts, lease agreements, or email correspondence for that exact legal name or the ABN 71 623 892 508. Compare the charge amount and date to your paperwork, and if the payment went through a real‑estate agent, strata manager, or local contractor, contact them first using the phone or email listed on your documents. If you still cannot identify the payment, contact your bank or card issuer to ask for additional transaction details (such as any reference notes or merchant category) and, if necessary, dispute the charge or request a chargeback while they investigate.
Bank Statement Variations
1 known variations
These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to 9 Albert Pty. Ltd..
Why do I see a charge from 9 Albert Pty. Ltd. on my bank or card statement?
A charge from 9 Albert Pty. Ltd. usually indicates you have made a payment connected to a contract or invoice handled under this legal entity, such as rent, a property bond, strata/owners’ corporation fees, or services provided by a local business that uses 9 Albert Pty. Ltd. as its trading company. Because the company is not a mainstream consumer brand, the name on your statement may differ from the trading name you recognize (for example, a real‑estate agency or contractor brand), so it’s important to cross‑check any recent agreements or invoices for this legal name or the ABN 71 623 892 508.
Does 9 Albert Pty. Ltd. offer subscriptions or set monthly pricing tiers?
There is no public information indicating that 9 Albert Pty. Ltd. sells packaged consumer subscriptions or standard online plans. Instead, amounts charged are typically those agreed in a private contract or invoice, such as recurring rent, service retainers, or installment payments. If you see a repeating amount each month, it most likely reflects the terms of a lease or service agreement you signed, not an app‑store style subscription.
How can I cancel a recurring payment going to 9 Albert Pty. Ltd.?
If the recurring payment relates to a lease, management agreement, or service contract, you must follow the cancellation or termination terms in that document (for example, written notice periods or end‑of‑lease procedures). Contact the real‑estate agent, property manager, or service provider who issued your paperwork and ask them to confirm in writing when charges will stop. You can also speak with your bank or card issuer about cancelling or blocking future card debits, but keep in mind this does not cancel your underlying legal agreement—only the payment method.
How do I request a refund or correction for a 9 Albert Pty. Ltd. charge I believe is incorrect?
Start by locating any invoice, lease, or email showing why you were billed and compare it to the charge date and amount. If you still believe there is an error, contact the business that dealt with you (for example, your agent, manager, or contractor) and request a written adjustment or refund, providing copies of your supporting documents. If they do not respond or refuse to correct an obvious mistake, contact your bank or card issuer to ask about disputing the transaction or lodging a chargeback while the matter is reviewed.
How can I contact 9 Albert Pty. Ltd. about a charge if there is no public website?
Because 9 Albert Pty. Ltd. does not have a clear consumer‑facing website or support center listed in public records, the best contact point is typically through the intermediary you dealt with—such as a managing agent, strata manager, or local business that invoiced you under this company’s name. Check your lease, service contract, invoice, or email correspondence for phone numbers or email addresses and reference both the legal entity name and the ABN (71 623 892 508) when you reach out. If you have no contact details at all, your bank may be able to provide limited additional merchant information or advise on lodging a dispute.
Is it normal to see different reference descriptions or locations with a 9 Albert Pty. Ltd. charge?
Yes. For private companies used as holding or managing entities, the statement descriptor can include the legal name, a short internal reference, or the city/region of the bank that processes the payment, which may not exactly match the physical address you know. This can be confusing if, for example, you dealt with a business trading under a different name or in another suburb. Matching the exact amount and date with your invoices and contracts is usually more reliable than relying solely on the statement label.
Can 9 Albert Pty. Ltd. place authorization holds or pending charges on my card?
If a business operating under 9 Albert Pty. Ltd. accepts card payments, they may place temporary authorization holds—for example, when taking a deposit, pre‑authorizing a bond, or verifying a card before a larger payment. These holds typically show as pending and either convert to a completed charge once the transaction is finalized or drop off after several days if not completed. If a pending amount does not clear or convert as expected, contact the business that took your card details and, if needed, ask your bank to review the hold.
What should I do if I don’t recognize any relationship with 9 Albert Pty. Ltd. at all?
First, confirm that no one else with access to your card or account (such as a partner or family member) made a payment connected to a rental, property, or local service. If nobody recognizes the transaction and you cannot match it to any invoice, lease, or email, treat it as potentially unauthorized: immediately contact your bank or card issuer, ask for more detail on the merchant record, and consider cancelling your card and disputing the transaction. Your bank can guide you through their fraud or chargeback process while they investigate the origin of the charge.