About A C Cleaning Supplies Pty Ltd
A C Cleaning Supplies Pty Ltd is an Australian-based retailer and distributor of commercial and industrial cleaning products, equipment, and packaging materials, located in Kingsgrove, New South Wales. Through its website (accleaning.com.au) and trade counter, the company supplies cleaning chemicals, paper products, dispensers, floor care equipment, janitorial tools, and hygiene and packaging solutions to businesses, facilities managers, schools, hospitality venues, and professional cleaners. They typically work with business accounts, offering bulk quantities, trade pricing, and ongoing supply arrangements for regular clients.
A charge from A C Cleaning Supplies Pty Ltd on your bank or card statement usually relates to the purchase of cleaning chemicals, paper goods, equipment, or consumables made via their website, over the phone, or in-store. Many customers place ad‑hoc one‑off orders, but some businesses may have recurring or scheduled orders billed automatically to a stored card or account. You might also see a charge if you set up a business account and requested delivery of supplies for your workplace, paid a delivery fee, or updated your payment method for an existing standing order. In some cases, your bank may show a temporary authorization hold when you first place an order or update your card details; this typically disappears or is replaced by the final settled transaction.
If you’re unsure about a charge from A C Cleaning Supplies Pty Ltd, first check recent email invoices, order confirmations, and delivery dockets for matching amounts and dates, including orders placed by colleagues under a shared business card. Log in to your account at accleaning.com.au (if you have one) to review order history, invoices, and saved payment methods. For any discrepancies, contact their customer service team using the details on their website’s Contact page—have your statement, approximate transaction date, and any purchase order or invoice numbers ready. Common billing issues, such as duplicate charges, incorrect amounts, or cancellations of an order, are typically resolved by providing proof of the transaction so they can locate the sale and, where appropriate, process an adjustment, refund, or credit note.