Central Cleaning Supplies

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Central Cleaning Supplies is an Australian-owned distributor and retailer of professional cleaning materials, chemicals, paper products and equipment, supplying commercial, industrial and domestic cleaning industries nationwide.

West Footscray, Victoria, Australia

About Central Cleaning Supplies

Central Cleaning Supplies is an Australian‑owned distributor and retailer specialising in professional cleaning materials, chemicals, paper products and equipment. Based in West Footscray, Victoria, they supply commercial, industrial and domestic customers across Australia via their showroom, sales reps and online store at centralcleaning.com.au. Their product range typically includes janitorial supplies, cleaning chemicals, commercial vacuum cleaners, floor scrubbers, sweepers, carpet extractors, window cleaning gear, bins and liners, dispensers and washroom paper products, along with accessories and spare parts.

A charge from Central Cleaning Supplies may appear on your bank or card statement if you (or your business) purchased cleaning products or equipment in-store, placed an order through centralcleaning.com.au, paid a phone/email order, or settled a trade account invoice. Businesses may also see recurring or regular charges if they have standing orders for consumables (like paper products, chemicals or liners) or periodic payments on account. In some cases you may see a temporary “pending” or small pre‑authorisation amount if your card was used to confirm an order, a click‑and‑collect purchase, or a hire/loan of equipment where a security hold is required.

If you’re unsure about a Central Cleaning Supplies charge, first check recent invoices, email order confirmations and delivery dockets from centralcleaning.com.au or from your accounts department if you’re in a business. Compare the statement amount and date with any recent orders of cleaning products, equipment repairs or hire. For clarification, contact Central Cleaning Supplies directly using the details on their website (centralcleaning.com.au), quoting your full name, business name (if applicable), amount, and transaction date so they can locate the matching invoice. Common issues—such as duplicate charges, incorrect amounts, or confusion between a head‑office name and a local branch—are usually resolved by providing a copy or screenshot of your bank statement and any related invoice or order number.

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 Central Cleaning Supplies.

  1. CENTRAL CLEANING WEST FOOTSCRA AUS

Frequently Asked Questions

Why do I see a charge from CENTRAL CLEANING SUPPLIES or CENTRALCLEANING.COM.AU on my statement?

This charge usually relates to a purchase of cleaning chemicals, paper products, equipment, parts, or accessories made in-store, online at centralcleaning.com.au, or via a phone/email order processed by their accounts team. If you work for a business, it may be a payment of a trade account invoice for regular consumables or equipment service. Check with your purchasing or maintenance department, as orders are often placed under a business name but billed to a central card.

What are typical amounts for Central Cleaning Supplies transactions?

Transaction amounts can range from small orders of consumables (often tens to a few hundred dollars) to larger invoices for machines like vacuums, scrubbers or sweepers (which can be several hundred dollars or more). Many regular customers see repeating amounts that correspond to scheduled deliveries of chemicals, paper and liners. If the amount matches your usual monthly or fortnightly order total, it is likely a standard replenishment or invoice payment.

Could this be a recurring or scheduled order from Central Cleaning Supplies?

Yes. Some business customers set up regular orders or standing arrangements for items such as washroom paper, bin liners, and cleaning chemicals, which are billed on a recurring basis (e.g., weekly or monthly). In these cases, the amount and description on your statement may look similar from period to period. Check your purchasing records, previous invoices from Central Cleaning Supplies, or your online account (if you use one) for any standing order agreements.

Why do I see a pending or small temporary charge from Central Cleaning Supplies?

A small or pending charge may be a card pre‑authorisation used to confirm your payment method when placing an online or phone order, or when arranging equipment hire/loan with a security hold. This is not a completed sale and should either convert into the final invoice amount or drop off your account automatically within a few business days. If a pending authorisation does not disappear or is duplicated, contact your bank and Central Cleaning Supplies with the date and amount so they can investigate.

How can I get a copy of the invoice or receipt for a Central Cleaning Supplies charge?

If you ordered online, check your email (including spam/junk) for an order confirmation or tax invoice from centralcleaning.com.au around the transaction date. Business and trade customers can also contact Central Cleaning Supplies’ accounts or customer service team and provide the last four digits of the card, transaction date, and charged amount so they can re‑send the invoice. If you have an online account, log in to view past orders and download invoices linked to your purchases.

How do I query, dispute, or request a refund for a Central Cleaning Supplies transaction?

Start by contacting Central Cleaning Supplies directly using the phone number or contact form on centralcleaning.com.au, and have your invoice number or a screenshot of the bank charge ready. Explain whether the issue is a duplicate payment, incorrect amount, wrong items supplied, or goods returned, and they can advise on their refund or credit process. Most resolutions involve issuing a refund to the original payment method or providing a credit note for future purchases, in line with their returns and warranty policies.

Can I cancel or change a Central Cleaning Supplies order after my card has been charged?

If you placed an order recently and need to change or cancel it, contact Central Cleaning Supplies as soon as possible with your order or invoice number. If the order has not yet been picked, shipped, or delivered, they may be able to amend or cancel it and adjust or reverse the charge. Once goods have shipped or been used, changes are handled under their standard returns and warranty conditions, which may require the products to be unopened and in saleable condition.

How do I contact Central Cleaning Supplies about a charge I don’t recognise?

Visit centralcleaning.com.au and use the listed phone number or email/contact form to reach their customer service or accounts department, mentioning that you’re querying a card or bank charge. Provide your full name, business name (if applicable), transaction date, amount, and the description exactly as it appears on your statement so they can locate the transaction. For security reasons, do not email your full card number—only the last four digits if requested.

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