About Haymans Electrical
Haymans Electrical is an Australian electrical wholesaler that forms part of the MM Electrical Merchandising (MMEM) group. Operating a national network of trade-focused branches, including locations such as Roma (QLD) and North Rocks (NSW), Haymans supplies electrical, communications, data, solar, lighting and associated components primarily to licensed electricians, contractors, industrial customers and commercial projects. They offer counter sales at branches, trade account facilities, project supply, and online ordering for eligible account holders via haymans.mmem.com.au.
A Haymans Electrical charge may appear on your bank or card statement when you or your business purchase electrical or related products in-store, over the phone, or online through an MMEM/Haymans account. Common scenarios include one‑off counter purchases on a debit/credit card, online orders billed at dispatch, project or trade account invoices that are settled by card, and back-ordered items that are charged as they are fulfilled. You may also see location-specific descriptors such as “HAYMANS ROMA”, “HAYMANS ELEC NORTH ROCKS”, or a generic “MMEM” reference, and in some cases a small temporary authorization hold when a card is first added or verified.
If you’re unsure about a Haymans Electrical charge, start by checking any recent electrical materials purchases, service work done by your electrician (they may have bought parts through Haymans and passed the cost on), and emails or invoices from Haymans or MM Electrical. Receipts are typically provided at the branch counter, emailed for online or phone orders, or accessible via your trade account portal where available. To resolve questions, contact your supplying branch directly (phone details are listed on haymans.mmem.com.au) or reach out through the MMEM/Haymans website with your statement date, charge amount, and any invoice or order numbers. Common issues—such as duplicated billing, partial shipments, or incorrect card selection—are usually resolved by the branch’s accounts or admin team through a credit, refund, or correction invoice where appropriate.