About C.J. Mc Willis Pty Ltd
C.J. Mc Willis Pty Ltd is an Australian proprietary limited company registered with ASIC and believed to operate in or around Brunswick Heads, New South Wales. As with many small, privately held Australian companies, it may trade under a slightly different business or trading name on receipts and signage, and detailed information about its specific industry or services is not widely published. Customers are most likely to encounter this company in the context of local services or goods—such as trades or maintenance work, professional services, accommodation or tourism-related activities, or other community-facing business services—rather than as a large national brand.
A charge from C.J. Mc Willis Pty Ltd may appear on your bank or card statement after you’ve paid for a local service, booked work to be done on a property, purchased goods on-site, or settled an invoice issued by the business. In some cases, the charge may be associated with a recurring arrangement like a service contract, ongoing maintenance, or periodic professional fees, especially if you’ve agreed to be billed automatically. You may also see temporary authorization holds—small or rounded amounts—in situations where your card details were taken in advance to secure a booking, confirm sufficient funds, or cover a bond or security deposit; these usually drop off once the final charge is processed. If you recently transacted in Australian dollars, remember that your bank may also show currency conversion and international transaction fees alongside the merchant’s charge.
If you have questions about a C.J. Mc Willis Pty Ltd charge, start by checking the full transaction details in your online banking or card app, including the date, exact amount, currency (AUD vs. your local currency), and any extended descriptor text that may include a phone number, email, or shorter trading name. Compare this with your recent invoices, receipts, booking confirmations, or text/email correspondence from any local Brunswick Heads–area provider you’ve used. To resolve concerns, contact the business directly using the contact details shown on your invoice or on the statement descriptor, clearly reference the date and amount of the charge, and request a copy of the related invoice or work order. If you suspect an error or unauthorised use and cannot reach the merchant, promptly contact your bank or card issuer to dispute the transaction or block the card while they investigate.