About Coburg Transfer Station
Coburg Transfer Station is a commercial waste transfer and recycling facility in Melbourne operated by the Calleja Group (callejagroup.com.au). Located in the northern suburbs and servicing Armadale and broader metropolitan Melbourne, the facility accepts a wide range of materials including construction and demolition waste, industrial and commercial loads, timber, metals, soil, concrete, and green waste. They focus on sorting, recovering, and diverting materials from landfill, working with builders, trades, landscapers, and businesses that generate bulk waste.
A charge from Coburg Transfer Station may appear on your bank or card statement when you or your business dispose of waste at the site or are invoiced for waste management services. Common scenarios include gate fees for tipping a truck or trailer, charges based on weight (per tonne) or volume, minimum-load fees, green waste drop‑offs, or mixed construction/industrial waste disposal. You might also see a charge related to an account-based arrangement with Calleja Group, card payments for an issued invoice, or adjustments for over‑weight loads recorded on their weighbridge system; these typically appear as one‑off charges rather than ongoing subscriptions.
If you don’t immediately recognize the Coburg Transfer Station charge, start by checking recent visits to the facility, any waste disposal done by your business or tradespeople on your behalf, or invoices from Calleja Group. Look for emailed or printed weighbridge dockets and receipts, which usually list date, vehicle registration, material type, weight, and GST. To resolve questions, contact Coburg Transfer Station or Calleja Group via the contact details on callejagroup.com.au or on your invoice, providing the exact charge amount, date, and the last four digits of the card used so they can locate the transaction. Common billing issues—such as duplicate payments, incorrect waste category, or disputed weights—are usually handled by reviewing weighbridge records and, if necessary, issuing a corrected invoice or refund.