About Aromas Coffee Roasters
Aromas Coffee Roasters is a Queensland-based specialty coffee company headquartered in Loganholme, Australia. They source, roast, and blend coffee beans and also supply teas and related café products. Aromas services a wide range of customers, including retail shoppers buying beans and merchandise, wholesale clients such as cafés and restaurants, and branded Aromas café outlets, including locations in high‑traffic areas like airports. Purchases can be made in person at their cafés, via wholesale accounts, and in many cases online through their website at aromas.com.au.
A charge from “Aromas Coffee Roasters,” “Aromas Loganholme,” or a similar description may appear on your bank or card statement after buying coffee, tea, food, or merchandise at one of their cafés (including airport locations) or after placing an order for coffee/tea products through their website or wholesale division. Some customers may also see recurring charges if they’ve arranged standing orders or ongoing supply agreements (for example, regular wholesale deliveries or periodic bean orders). You might see temporary authorisation holds when adding a new card for online payment or when a café pre-authorises your card for a tab; these usually fall away and are replaced by the final transaction amount.
If you’re unsure about an Aromas Coffee Roasters charge, start by checking your recent café visits (particularly at airports or travel hubs), online orders at aromas.com.au, and any wholesale or standing supply agreements you may have. Look in your email for order confirmations or invoices from Aromas and compare the date and amount to the charge on your statement. To resolve questions, use the contact details on the aromas.com.au website—typically via their contact form, phone number, or listed email—and provide the exact transaction date, amount, and the name shown on your bank statement. For billing issues such as duplicate charges, incorrect amounts, or refund requests, Aromas’ team will usually ask for your receipt or invoice number and may coordinate with your bank or payment provider if a reversal or adjustment is needed.