Alliance Safety Equipment

Retail97% confidence

Alliance Safety Equipment is a family-owned Australian supplier of industrial safety products, providing sales, hire, and servicing of confined space and gas detection equipment, height safety and rescue gear, lockout/tagout systems, and personal protective equipment (PPE) for workplaces in North and North West Queensland.

Hyde Park, Townsville, Queensland, Australia
alliancesafety.com.au

About Alliance Safety Equipment

Alliance Safety Equipment is a family-owned Australian safety supplier based in Hyde Park, Townsville, Queensland. They specialise in industrial safety products and services for businesses across North and North West Queensland, including confined space and gas detection equipment, height safety and rescue gear, lockout/tagout systems, and a full range of PPE (such as helmets, gloves, eyewear, and respiratory protection). Alliance Safety Equipment provides equipment sales, short- and long-term hire, and accredited servicing and calibration to help workplaces meet WHS (Work Health and Safety) obligations and Australian Standards.

A charge from Alliance Safety Equipment may appear on your bank or card statement when your business purchases safety equipment, hires gear for a specific job, or books servicing and calibration of gas monitors or other safety devices. Common transaction types include one-off equipment purchases, hire fees (often billed for a defined hire period), service and calibration charges, or training-related fees. Some customers may also see recurring or periodic charges if they have ongoing hire agreements, scheduled servicing contracts, or account-based monthly invoicing that is settled by card.

If you’re unsure about a charge, start by checking recent purchase orders, hire forms, service dockets, or email invoices from Alliance Safety Equipment or your company’s safety/maintenance department. You can visit alliancesafety.com.au to find contact details, or call their Townsville office and quote the transaction date and amount so they can locate the corresponding invoice. Common billing issues—such as charges for extended hire periods, missed returns, additional consumables, or multiple service items on one visit—can usually be clarified by requesting a copy of the signed hire agreement or service report and confirming which cost centre or job number it was charged to within your organisation.

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 Alliance Safety Equipment.

  1. ALLIANCE SAFETY EQIIP MT ISA AUS

Frequently Asked Questions

Why do I see a charge from Alliance Safety Equipment on my business card?

Most charges from Alliance Safety Equipment relate to purchasing safety products, hiring confined space or height safety equipment, or paying for servicing and calibration of gas detection instruments and other safety gear. If you have a company account, the charge may correspond to a phone or email order placed by your safety, maintenance, or procurement team and fulfilled on your account. Ask your internal team for the related purchase order, job number, or hire docket for the date of the transaction.

Does Alliance Safety Equipment offer subscriptions or recurring billing?

Alliance Safety Equipment does not typically run consumer-style subscriptions, but some business customers may have ongoing arrangements such as regular equipment hire, scheduled inspections, or calibration programs. In these cases, charges might occur monthly, quarterly, or at each service interval as agreed in the service or hire contract. Review your company’s service agreement or contact their accounts department to confirm whether you’re on a recurring service schedule.

What are common amounts I might see charged by Alliance Safety Equipment?

Amounts vary widely depending on what was supplied—small PPE orders (like gloves or safety glasses) may be under AUD $200, while gas detectors, harness kits, or multi-day hire of confined space gear can be several hundred or thousands of dollars. Service and calibration invoices often bundle multiple items, so a single charge may cover several gas monitors or pieces of equipment. If the amount doesn’t match a single known item, ask for a detailed tax invoice which breaks down each line item and service.

How can I verify what the Alliance Safety Equipment charge is for?

Check for a matching tax invoice or hire agreement sent to your email or your accounts department around the transaction date. You can also contact Alliance Safety Equipment via the details on alliancesafety.com.au, provide the last four digits of the card, the charge amount, and the transaction date, and request a copy of the corresponding invoice or job sheet. Cross-check that invoice with your internal purchase order, job number, or site manager’s records to confirm the charge is authorised.

How do I dispute a charge or request a refund from Alliance Safety Equipment?

If you believe you’ve been incorrectly charged—such as being billed for extra hire days, items you did not receive, or a duplicate payment—contact Alliance Safety Equipment’s accounts or customer service team directly. Provide your business name, ABN (if applicable), invoice or PO number, and transaction details so they can investigate. Refunds or credits are typically considered in line with their trading terms and return policy, and any approved refund will usually be processed back to the original payment method.

Can I cancel or shorten an equipment hire with Alliance Safety Equipment to reduce charges?

Hire periods are usually set out in the hire agreement or quote, and you’re billed based on the agreed daily/weekly rate and the actual time the equipment is off-hire and returned. If you need to shorten a hire, you must contact Alliance Safety Equipment as soon as you’re finished with the gear to formally off-hire it and arrange return or collection—charges may continue until this occurs. Check your hire paperwork for minimum hire periods, late return fees, or cleaning/repair charges that could appear on your final invoice.

Why do I see multiple Alliance Safety Equipment transactions in the same month?

Multiple charges in a short period can occur if your organisation placed several separate orders, had multiple hires starting or ending at different times, or received separate service/calibration visits. In some cases, consumables or freight may be billed on a different invoice from the main equipment order. Ask Alliance Safety Equipment’s accounts team for a statement of your account for the period in question to match each charge to its corresponding invoice.

Does Alliance Safety Equipment place temporary authorization holds on my card?

For some card payments—especially if details are taken over the phone or for large hire/security deposits—your bank may show a temporary authorisation or ‘pending’ charge from Alliance Safety Equipment. This is used to confirm that funds are available and may differ slightly from the final settled amount if hire duration or items change. Authorisation holds that are not converted to a final invoice charge should automatically drop off your statement within a few business days, depending on your bank’s policies.

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