Devils Marbles Hotel is a historic outback pub and roadhouse offering motel rooms, cabins, caravan and camping sites, bar and restaurant service, and fuel near the Karlu Karlu/Devils Marbles Conservation Reserve in the Northern Territory of Australia.
Devils Marbles Hotel is a historic outback pub, roadhouse, and accommodation provider located near the Karlu Karlu / Devils Marbles Conservation Reserve in Davenport, Northern Territory, Australia. Serving as a popular stopover on the Stuart Highway between Tennant Creek and Alice Springs, it offers motel-style rooms, basic cabins, powered and unpowered caravan and camping sites, along with a classic Australian country pub and restaurant. Guests and travellers can also purchase fuel, refreshments, takeaway items, and other travel essentials on-site, making it a full-service stop in a remote part of central Australia.
A charge from Devils Marbles Hotel may appear on your bank or card statement if you booked or stayed in their accommodation, purchased meals or drinks at the bar and bistro, paid for fuel, or used their caravan and camping facilities. Charges can also result from advance bookings made online or by phone, deposits for group bookings, or preauthorisations taken at check-in to secure your room or cover incidentals. In some cases you may see multiple smaller charges (for example, a fuel purchase and a separate bar or restaurant bill) or a temporary “pending” amount for a card hold that is later adjusted to the final total.
If you don’t recognise a Devils Marbles Hotel charge, start by thinking back to any recent outback travel in the Northern Territory, particularly along the Stuart Highway, and check any booking confirmations or fuel receipts you may have. Review your email for confirmation messages from Devils Marbles Hotel or from any booking sites you used, and compare the date and amount to your travel itinerary and fuel stops. For clarification or to query a transaction, contact the hotel directly using the details on their official website (devilsmarbleshotel.com.au); provide the transaction date, amount, and the name on the card so staff can look up your bill. If you still believe the charge is incorrect after speaking with them, you can then follow up with your bank or card provider to dispute the transaction.
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 Devils Marbles Hotel.
Why do I see a charge from DEVILS MARBLES HOTEL or a similar description on my statement?
This descriptor usually refers to a purchase or stay at Devils Marbles Hotel in Davenport, Northern Territory, Australia. Common reasons include paying for a motel room or cabin, caravan or camping site fees, bar and restaurant bills, or fuel purchases at the roadhouse. The descriptor may appear as “DEVILS MARBLES HOTEL DAVENPORT AUS” or similar, depending on your bank.
What types of payments or amounts are typically charged by Devils Marbles Hotel?
Typical charges include nightly accommodation fees for motel rooms or cabins, powered or unpowered site fees for caravans and campers, bar and bistro meals and drinks, and fuel purchases. Because prices vary by season, room type, and fuel cost, totals can range from a small amount (for a meal or fuel top-up) to larger, multi-night accommodation bills. You may also see a combined total if your room, meals, and other incidentals were charged to your room and paid in one transaction at checkout.
Why is there a pending or higher-than-expected amount from Devils Marbles Hotel on my card?
At check-in, Devils Marbles Hotel may place a temporary preauthorisation (card hold) to secure your booking and cover potential incidentals, similar to many hotels and motels. This hold can be higher than your base room rate and will appear as a pending transaction until your stay is finalized. When you check out, the hold is either released or adjusted to match your final bill, with any unused portion automatically dropped by your bank within a few business days.
Can Devils Marbles Hotel charges be recurring or subscription-based?
Devils Marbles Hotel does not operate on a subscription model; charges are typically one-off and tied to a specific stay, fuel purchase, meal, or event. However, if you made multiple stops there on a trip, you may see several separate transactions over a few days. For group or tour bookings, you might see part-payment deposits followed by a final balance charge closer to the stay date.
How can I get a copy of my receipt or invoice for a Devils Marbles Hotel charge?
You can request a receipt or tax invoice directly from Devils Marbles Hotel by contacting them through the details on devilsmarbleshotel.com.au, or by phoning the number listed on your booking confirmation. Provide the date of the transaction, the name on the booking, and the last four digits of the card used so they can locate your record. They can usually email you a copy of your accommodation, bar/restaurant, or fuel receipt for expense or tax purposes.
How do I query a charge, request a correction, or ask for a refund from Devils Marbles Hotel?
If you believe you were overcharged or billed in error, contact Devils Marbles Hotel directly as soon as possible with your transaction details, receipts, and any booking confirmations. In many cases, billing discrepancies (such as duplicate bar charges or incorrect room nights) can be checked against their point-of-sale and booking systems and corrected promptly. Refunds, if approved, are typically processed back to the original payment method; your bank may take several business days to show the reversal.
Why is the Devils Marbles Hotel amount slightly higher than my room rate or fuel bill?
There are several reasons the final charge may be higher than expected: meals or drinks charged to your room, surcharges (such as card processing fees where applicable), additional guests, or upgraded room types at check-in. If you are an international cardholder, your bank may also add currency conversion fees or international transaction charges on top of the hotel’s Australian dollar amount. Reviewing the itemized receipt from the hotel will show the breakdown of what you were charged before any bank fees.
How can I contact Devils Marbles Hotel about a transaction on my card?
Visit devilsmarbleshotel.com.au to find their current phone number, email address, or contact form details; these are the most reliable channels for billing questions. When you get in touch, have ready your full name, stay dates (if applicable), the transaction date and amount, and a screenshot or copy of your bank statement entry. This information helps their staff quickly identify your booking or purchase and explain or correct the charge.