About Bob Jane T-Marts
Bob Jane T-Marts is a well-known Australian tyre and wheel retailer headquartered in Melbourne, Victoria. With stores across Australia, they specialise in the sale and fitting of car, 4x4, SUV and light commercial tyres, alloy and steel wheels, as well as related services like wheel alignments, wheel balancing and puncture repairs. Many locations also offer additional safety and maintenance services such as tyre safety checks and battery replacement. Customers can book services or browse products online at bobjane.com.au and then complete their purchase either in-store or through the online checkout.
A Bob Jane T-Marts charge may appear on your bank statement if you recently purchased tyres, wheels, or related services such as a wheel alignment, balancing, puncture repair, tyre rotation, or a tyre-and-wheel package. Charges can be one-off transactions for in-store work, online orders paid upfront, or deposits for future fitment appointments. In some cases, you might see a temporary pre-authorisation (an initial hold amount) if a card was used to secure an online booking or if the terminal briefly checks available funds; this usually drops off within a few business days. Recurring charges are less common, but some customers may see periodic payments if they’ve arranged instalment payments or a maintenance/road hazard-type program with their local store.
If you’re unsure about a Bob Jane T-Marts charge, first check any recent tyre or automotive work you’ve had done and look for invoices or booking confirmations in your email or SMS. Compare the date and amount on your bank statement with receipts from the specific store you visited; the statement descriptor may include the store suburb or store number. If you still have questions, contact the store directly (details are on your receipt or via the Store Locator at bobjane.com.au) or use the contact form on their website with the exact charge date, amount, and last four digits of your card. For billing issues such as duplicate charges, incorrect amounts, or refund queries, the individual store that processed the transaction is usually the first point of contact and can reprint invoices, explain work carried out, or initiate any necessary adjustments.