About FogHorn Brewery
FogHorn Brewery is a craft brewery, brewhouse, and bar located in Newcastle, New South Wales, Australia. They produce a range of small‑batch beers onsite and serve them fresh in a large, warehouse‑style bar and restaurant. Alongside their rotating taps, they offer pub-style food such as burgers, pizzas, share plates, and mains, plus seasonal specials. The venue also hosts live music, events, brewery tours, and often sells takeaway beer (cans, growlers) and branded merchandise. More information, menus, and event details are available at foghornbrewery.com.au.
A FogHorn Brewery charge typically appears when you pay for food and drinks at the bar or restaurant, settle a bar tab, purchase takeaway beer or merchandise, or book an event or brewery tour. On your bank or card statement, the descriptor may appear as “FOGHORN BREWERY,” “FOGHORN BREWERY NEWCASTLE,” or similar wording including “NSW” or “AU.” You may also see pre‑authorisation holds when you open a tab, pay a deposit for a group booking or function, or place an online booking that requires card details; these can look like duplicate or pending charges until they settle. While FogHorn Brewery does not operate like a typical subscription service, recurring charges can occur if you’ve joined a beer club, regular event series, or recurring booking arrangement that’s billed on a schedule.
If you’re unsure about a FogHorn Brewery charge, first think back to any recent visits to Newcastle, nights out, group dinners, or events you attended there, and check your email or SMS for booking confirmations or receipts. Review your banking app for the transaction date, amount, and location; this often matches a visit, bar tab, or function payment. For questions, it’s best to contact the venue directly via the details on foghornbrewery.com.au (phone or contact form), providing the exact amount, date, and last four digits of your card so staff can look it up on their system. Common issues—like confusion over tips, pre‑authorisation holds, split bills, or event deposits—are usually resolved by confirming the bill, checking the itemised receipt, and if needed requesting an adjustment or refund through their staff or manager.