About Assist Workplace Safety
Assist Workplace Safety is an Australian workplace safety and PPE supplier based in Carlton, New South Wales. Trading locally as Accidental Health & Safety – Sydney South, the business provides a wide range of products including first aid kits and refills, workplace first aid room supplies, bandages and dressings, eye-wash and burn treatments, workplace signage, spill response kits, and general personal protective equipment (PPE) such as gloves, masks, and high-visibility clothing. They primarily serve businesses, schools, healthcare providers, and industrial sites that need to maintain compliance with Australian workplace health and safety standards.
A charge from Assist Workplace Safety (or Accidental Health & Safety – Sydney South) may appear on your bank or card statement after you or your organisation purchase safety or first aid products, either via their website (assistworkplacesafety.biz), over the phone, or through an on-site service visit to check and restock first aid kits. Many customers are on regular restocking schedules or service agreements, so you might see recurring or periodic charges that match your scheduled visits (for example, quarterly first aid kit checks). You might also see one-off transaction amounts for online orders, invoice payments, or bulk purchases, as well as separate charges for shipping or service call-out fees. In some cases, a small pending amount may appear initially as a card authorisation before the final invoice total is processed.
If you’re unsure about an Assist Workplace Safety charge, first check recent workplace safety or first aid orders placed by you, your office manager, or other authorised staff in your organisation. Look for order confirmation emails, invoices, or delivery dockets from Assist Workplace Safety or Accidental Health & Safety – Sydney South and compare the invoice total and date to the charge on your statement. To resolve questions, visit assistworkplacesafety.biz and use their Contact or Support details to call or email their team with your business name, invoice number, and the exact amount/date of the charge so they can look it up. Common billing issues—such as duplicate orders, misunderstanding of a scheduled restock, or changes to authorised purchasers—are usually resolved by clarifying the invoice and, where appropriate, arranging a credit, refund, or adjustment.