HART Sport

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HART Sport is an Australian retailer and manufacturer of sporting goods and fitness equipment, supplying schools, clubs, and individuals with gear for a wide range of sports and activities.

Brisbane, Queensland, Australia
hartsport.com.au

About HART Sport

HART Sport is an Australian retailer and manufacturer of sporting goods and fitness equipment based in Brisbane, Queensland. They supply gear to schools, sporting clubs, fitness studios, government organisations and individual athletes across a wide range of sports, including football, rugby, netball, basketball, athletics and general fitness. Through their website (hartsport.com.au) and catalogues, HART Sport sells items such as balls, training cones, agility equipment, protective gear, goals, fitness accessories, gym mats and customised teamwear, and they ship throughout Australia and to some international destinations.

A HART Sport charge on your bank or card statement typically appears after you place an order on hartsport.com.au, order via phone or email, or when your school/club processes a purchase using a corporate or P‑card. Most charges are one‑off payments for goods, but you may also see separate charges for shipping, back‑ordered items billed when dispatched, or updated invoices if you’ve changed an order. In some cases, your bank may first show a small pre‑authorisation or a “pending” amount when you submit payment online; this usually converts to the final order total once HART Sport confirms and processes your order.

If you’re unsure about a HART Sport charge, start by checking your email for order confirmations or invoices from hartsport.com.au around the transaction date, including any orders placed for your school, club or workplace. Log into your HART Sport online account (if you have one) to review recent orders and payment history, or ask your club’s treasurer or school accounts office if they use HART Sport as a supplier. For specific billing questions, use the Contact or Help section on hartsport.com.au to reach their customer service team by web form, phone or email with your full name, date and amount of the charge, and any order numbers; they can confirm what was purchased, resend receipts, help with returns or exchanges, and resolve common issues like duplicate payments or incorrect amounts in line with their published returns and refund policies.

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 HART Sport.

  1. SP HART SPORT +61130076471 AU

Frequently Asked Questions

Why did I get a charge from HART Sport on my card or bank statement?

HART Sport charges usually appear after you purchase sporting or fitness equipment from hartsport.com.au, via phone order, or through a school/club account that uses your card. The amount generally reflects the cost of the items plus GST and any delivery fees. If you’re linked to a sporting club, school, or team, the charge may be for equipment ordered on behalf of that organisation.

How can I find the invoice or receipt for my HART Sport charge?

After placing an order, HART Sport typically emails an order confirmation and tax invoice to the email address used at checkout. If you created an account, you can log into hartsport.com.au and view or download invoices under your order history. If you checked out as a guest or can’t find the email, contact HART Sport via their website with the charge date, amount, and last four digits of the card so they can locate and resend your invoice.

Why do I see two HART Sport amounts or a pending transaction on my account?

Some banks first show a temporary ‘pending’ authorisation when you complete payment on hartsport.com.au to confirm your card is valid. This hold is usually replaced by the final, settled transaction once HART Sport processes and dispatches your order. If your order was split into multiple shipments, you may also see separate charges corresponding to each shipment; check your order confirmation or contact HART Sport if the totals don’t match your invoice.

Does HART Sport offer subscriptions or recurring billing?

HART Sport primarily processes one‑time payments for physical goods and does not generally offer consumer subscription plans or memberships. However, schools, clubs and organisations may have standing accounts or repeat ordering arrangements, which can result in multiple charges over time that look similar on your statement. If you see regular HART Sport charges, check with your team manager, PE department, or accounts office to confirm if they are placing ongoing equipment orders.

How do I change or cancel a HART Sport order after I’ve been charged?

If you need to cancel or modify an order, contact HART Sport customer service as soon as possible using the details on hartsport.com.au, referencing your order number and the name on the card. If the order hasn’t been dispatched, they may be able to adjust items or cancel and reverse the payment. If it has already shipped, they will advise you of their returns or exchange options in line with their current policy and Australian Consumer Law.

What is HART Sport’s refund and returns process if I have an issue with my order or charge?

HART Sport’s refunds and returns follow their published Returns/Refunds Policy, which is available on hartsport.com.au. In general, you should contact them with your order or invoice number, photos if an item is damaged or incorrect, and details of the issue so they can assess whether a refund, replacement, or credit is appropriate. Once approved, refunds are usually processed back to the original payment method, but the time it takes to appear depends on your bank or card issuer.

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

Visit hartsport.com.au and go to the Contact or Help section to find their current phone number, email address, and online enquiry form. Provide your full name, the exact amount, date of the transaction, and the last four digits of the card used so they can locate the payment in their system. They can confirm what was purchased, who placed the order, and guide you through next steps if the charge is an error or potentially unauthorised.

The HART Sport amount on my statement doesn’t match what I expected. What could cause this?

Differences between the expected and actual charge can come from added GST, delivery or handling fees, order changes after your initial quote, or partial back‑orders billed separately. If you ordered for a school or club, your finance team may also have combined items into a single order that differs from your original request. Compare the statement amount with your emailed invoice from HART Sport; if they still don’t match, contact their support with both the invoice and transaction details for clarification.

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