Clearview Glass

Home & Garden95% confidence

Clearview Glass (Clearview Glass Group Pty Ltd) is a Central Coast glazing company that designs, manufactures, and installs custom residential and commercial glass products such as frameless shower screens, balustrades, pool fencing, glass roofs, and shopfronts. They operate their own factory and showroom and provide end‑to‑end glass solutions across the NSW Central Coast, Newcastle, and Sydney regions.

Lisarow, New South Wales, Australia

About Clearview Glass

Clearview Glass (Clearview Glass Group Pty Ltd) is a Central Coast–based glazing company that designs, manufactures, and installs custom glass solutions for homes and businesses. Operating from their factory and showroom in Lisarow, New South Wales, they service the NSW Central Coast, Newcastle, and Sydney regions. Their core products include frameless and semi‑frameless shower screens, glass balustrades, pool fencing, glass roofs and skylights, mirrors, splashbacks, and commercial shopfronts and partitions. Because they control both fabrication and installation, most projects are fully custom‑measured, made to order, and installed by their own team.

A Clearview Glass charge may appear on your bank or card statement when you approve a quote or invoice for glass supply and/or installation. Common scenarios include deposits paid to confirm a booking, progress payments as work stages are completed, and final balance payments once installation is finished. You may also see a charge for smaller one‑off items such as replacement shower screens, mirror installations, hardware, or repairs to existing glass. In some cases, your bank may briefly show a pending or pre‑authorisation amount if your card was used to secure a booking or if a payment was processed over the phone or via an online payment link.

If you’re unsure about a Clearview Glass charge, start by checking recent quotes, invoices, emails, and SMS confirmations from Clearview Glass or your builder/strata manager, as the payment often relates to a renovation or maintenance project. Compare the statement amount with your Clearview Glass invoice number, which is usually referenced on the receipt or quote. To resolve questions, contact them via the details on their website (clearviewglass.com.au) or reply to your quote/invoice email with your full name, address, approximate charge amount, and date so they can locate the transaction. Common billing issues—such as duplicated payments, name confusion where a builder paid part of the job, or misunderstandings about deposits versus final balances—are typically resolved by providing a copy of your bank statement line item and any Clearview documentation you’ve received.

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 Clearview Glass.

  1. CLEARVIEW GLASS GROUP LISAROW AUS

Frequently Asked Questions

Why did I get a charge from Clearview Glass on my card or bank statement?

Most Clearview Glass charges relate to a glass supply and/or installation job you or your builder approved—such as a new shower screen, balustrade, pool fence, or shopfront. The amount may be a deposit to secure your order, a progress payment during fabrication/installation, or the final balance once work is completed. If you’re working with a builder or strata, the charge may appear under Clearview Glass even though the project was arranged through them.

What are typical amounts Clearview Glass might charge?

Because all projects are custom, amounts can vary widely—from a few hundred Australian dollars for a small mirror or repair, to several thousand dollars for multiple shower screens, balustrades, or large commercial glazing. It’s common to see an initial deposit (often a percentage of the total quote) followed by one or more larger payments as the job progresses. Your exact pricing should match the written quote or invoice you received from Clearview Glass or your builder.

Does Clearview Glass use deposits, progress payments, or staged billing?

Yes. For most custom glass projects, Clearview Glass usually requires a deposit once you approve the quote so they can order materials and schedule production. Larger jobs may involve progress payments—such as a deposit at acceptance and a final payment on completion, or staged payments aligned with specific milestones. The payment structure is normally clearly outlined on your quote or invoice, so your bank statement charges should match those agreed stages.

How can I get a copy of my Clearview Glass invoice or receipt for this charge?

Invoices and receipts are typically emailed to the address you provided when you accepted the quote or booked your job, and may also be supplied via your builder or strata manager if they coordinated the work. If you can’t find the paperwork, visit clearviewglass.com.au and use their contact form or listed email/phone to request a copy, providing your full name, site address, approximate charge amount, and transaction date. They can usually re‑send invoices, paid receipts, and job details once they locate your project in their system.

How do I change, cancel, or put a Clearview Glass job on hold and what happens to my payment?

To change or cancel a job, you’ll need to contact Clearview Glass directly using the details on their website or from your quote, as changes must be handled case‑by‑case. Because products are custom‑made, cancellations after glass has been ordered or fabricated may incur fees or may not be fully refundable. If you need to delay installation, they can often hold your job and reschedule while keeping your existing deposit or payment applied to the future booking.

How do I request a refund or query an incorrect Clearview Glass charge?

If you believe you’ve been charged the wrong amount, charged twice, or charged in error, contact Clearview Glass with a screenshot or copy of the statement line, plus any invoice or quote numbers you have. They’ll review the transaction against their records and explain what the charge relates to or correct it if there’s been a mistake. Refunds or adjustments—where eligible—are generally processed back to the original payment method in line with their terms and any contractual agreement on your quote.

Why do I see a pending or temporary Clearview Glass charge on my statement?

Some banks display card‑not‑present or phone/online transactions as ‘pending’ or as a temporary authorisation before they fully clear. This can happen if Clearview Glass processes your card over the phone or via an online payment link and your bank has not yet finalised the transaction. Pending amounts should update to the final confirmed charge within a few business days; if a temporary amount remains or looks incorrect, contact both your bank and Clearview Glass to confirm its status.

I don’t recognise this Clearview Glass charge—what should I do before reporting it as fraud?

First, check whether anyone else in your household, your landlord, builder, or strata manager recently organised glass work at your property, as payments for those jobs may appear under Clearview Glass on your statement. Then search your email and SMS for quotes, invoices, or appointment confirmations from Clearview Glass or clearviewglass.com.au that match the amount and date. If you still can’t identify the transaction, contact Clearview Glass with the exact statement description and amount so they can verify it; if they have no record and you suspect unauthorised use, you should then raise it with your bank’s fraud team.

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