About CleverPatch
CleverPatch is an Australian online retailer specialising in arts and crafts supplies for schools, early learning centres, OSHC services, community groups, and families. Based in Beresfield, New South Wales, they offer a wide range of products including classroom craft packs, seasonal activity kits, bulk art materials, educational resources, and sensory play items. Orders are placed online via cleverpatch.com.au, and the company primarily bills customers in Australian dollars (AUD), often including GST on tax invoices suitable for school and organisation accounting.
A CleverPatch charge on your bank or card statement usually relates to an online purchase made at cleverpatch.com.au, or a phone/email order they processed on behalf of a school, childcare centre or community organisation. The amount may reflect a one‑time order for art and craft supplies, a bulk order placed using a school or centre account, or a purchase made using a purchase order or invoice that was later charged to your card. In some cases, you may see an initial pending or pre‑authorisation amount when you place an order or update payment details; this is your bank checking funds and it typically drops off or is replaced by the final settled charge once your order is confirmed. CleverPatch does not generally run consumer subscription services, so recurring monthly charges are uncommon unless you or your organisation regularly place repeat orders.
If you’re unsure about a CleverPatch charge, start by checking recent orders and invoices at cleverpatch.com.au under your account, or with your school/centre office if your organisation places centralised orders. Look for email order confirmations, tax invoices, or packing slips that match the date and amount of the charge. To resolve questions, contact CleverPatch customer service via the contact form or live chat on their website, or by using the phone and email details listed on their “Contact Us” page; have your order number, invoice number, and the exact charge amount/date ready. Common billing issues—such as duplicate payments, incorrect quantities, or cancelled orders—are typically handled through their support team, who can arrange refunds, credits, or order adjustments in line with their returns and refund policy.