ExpoNet Pty Ltd

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ExpoNet Pty Ltd is an Australian company that provides exhibition, event, and trade show services, including stand design, construction, hire equipment, and event infrastructure.

Sydney, New South Wales, Australia
exponet.com.au

About ExpoNet Pty Ltd

ExpoNet Pty Ltd is an Australian exhibition and event services company based in Sydney, serving venues and event organisers across Australia. They specialise in exhibition stand design and construction, shell schemes, custom booths, furniture and AV hire, signage, lighting, power, and broader event infrastructure for trade shows, conferences, consumer shows, and corporate events. ExpoNet typically works with event organisers, exhibitors, and venues, providing both standard packages and tailored solutions for individual stands or entire exhibitions.

A charge from “EXPONET PTY LTD” or a similar descriptor may appear on your bank or card statement if you (or your business) booked exhibition services or hired equipment for a trade show or event in Australia. Common scenarios include paying for an exhibitor package, stand upgrades, custom stand builds, furniture or AV hire, power or internet services, or last‑minute onsite orders. Charges may be one‑off payments for a specific event, deposits or progress payments for a build, or additional fees processed after an event for extra services, damages, or variations. In some cases, you may also see a pre‑authorisation or temporary hold when you provide card details as security for hired equipment.

To verify an ExpoNet charge, first check your email for order confirmations, exhibitor manuals, invoices, or receipts related to recent trade shows or conferences, especially if you or a colleague recently exhibited at an event. Compare the statement date and amount with any ExpoNet invoices, or log in to your exhibitor portal if the event used one, via exponet.com.au. If you still have questions, contact ExpoNet through the contact form or phone details listed on their website, providing the last four digits of your card, the charge date, and amount so they can locate the transaction. For disputes or refund requests, speak with them directly first; if the issue cannot be resolved, you can then contact your bank or card issuer to discuss your options.

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 ExpoNet Pty Ltd.

  1. EXPONET PTY LTD AUBURN AUS

Frequently Asked Questions

Why did ExpoNet Pty Ltd charge my card after a trade show or conference?

ExpoNet commonly processes charges for services supplied to exhibitors, such as stand packages, custom builds, furniture, audio-visual equipment, signage, power, and other onsite services. In many events, exhibitors pre‑order items and provide card details, and final charges may be processed after the show to capture any additional onsite orders, upgrades, or variations. Review your exhibitor order forms, online portal, and invoices for that event to match the amount and date of the charge.

What are typical amounts I might see from ExpoNet on my bank statement?

ExpoNet charges can range from relatively small amounts (e.g., AUD $100–$400) for basic furniture or individual services, up to several thousand dollars for full stand packages or custom builds. You may also see mid‑range charges (AUD $300–$1,500) for standard shell schemes, power, lighting, or bundled exhibitor packages. The exact amount will depend on the event, stand size, and services ordered.

Does ExpoNet use subscriptions or recurring billing?

ExpoNet does not typically operate on a consumer‑style subscription model; most transactions are one‑off charges tied to specific events or projects. However, if your company has ongoing arrangements, annual programs, or multi‑event contracts, you may see recurring charges that correspond to scheduled payments or instalments outlined in your agreement. Check your contract or proposal documents to confirm whether any recurring or staged payments were authorised.

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

If you ordered through an online exhibitor portal, log in using the event link provided by the organiser and navigate to your order history or invoices section. For orders placed by email or form, search your inbox for messages from ExpoNet or the event name, where PDF invoices and receipts are often attached. If you still can’t locate the document, contact ExpoNet via the contact form on exponet.com.au with your company name, event name, stand number (if known), and charge details so they can resend the invoice or receipt.

How do I cancel or change an ExpoNet order and stop further charges?

Order changes and cancellations depend on the event’s deadlines and ExpoNet’s terms and conditions, which are usually outlined in your order form or exhibitor manual. If you need to cancel or amend services, contact ExpoNet as soon as possible using the details on exponet.com.au, providing your order reference, event name, and stand number. Be aware that late changes may incur fees or may not be refundable, especially for custom builds, graphics, or items already in production.

How do I request a refund or dispute an unexpected ExpoNet charge?

Start by confirming whether a colleague, agency, or stand builder on your team authorised the order, as many ExpoNet services are booked by third parties on behalf of the exhibiting company. If the charge still appears incorrect, contact ExpoNet directly with the transaction amount, date, and any invoice numbers, and clearly explain the issue (e.g., duplicate billing, services not received, or billing error). ExpoNet will review your case against their event records and refund policy; if you cannot reach a resolution, you can then contact your bank or card issuer to contest the charge.

Why do I see a temporary or pending charge from ExpoNet on my card?

In some events, ExpoNet may place a pre‑authorisation or security hold on your card when you hire equipment or provide card details as a deposit. This appears as a pending or temporary charge and is used to secure payment for potential damages, loss, or additional services. If no extra costs apply, the hold should be released automatically by your bank within a few business days, depending on your card issuer’s policies.

How can I contact ExpoNet about a charge I don’t recognise?

Visit exponet.com.au and use the contact form or general enquiry details listed there, including your name, company, event name, approximate charge date, and amount. If available, also provide any invoice or order reference numbers and the last four digits of the card used. This information helps ExpoNet’s accounts or customer service team quickly locate the transaction and clarify what the charge relates to.

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