Healy Group Pty Limited

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Healy Group Pty Limited is an Australian-owned family business that manufactures and distributes niche, labour-saving lifting and materials-handling equipment—such as ute cranes and agricultural handling products—for the building, transport, mining and farming industries, sold via its online store and distributor network.

Caringbah, New South Wales, Australia
healygroup.com.au

About Healy Group Pty Limited

Healy Group Pty Limited is an Australian-owned family business based in Caringbah, New South Wales, specialising in the design, manufacture and distribution of niche, labour-saving lifting and materials-handling equipment. Their range typically includes ute cranes, vehicle-mounted lifting solutions, agricultural handling products, and other custom handling and lifting accessories used across the building, transport, mining and farming industries. Products are sold both through their online store at healygroup.com.au and via a network of authorised distributors and resellers throughout Australia.

A Healy Group Pty Limited charge usually appears on your bank or card statement when you (or your business) have purchased lifting or handling equipment, spare parts, accessories, or related services from their website or through an authorised distributor using your card details. Charges may be for one-off equipment purchases, freight and delivery fees, GST, or deposits for made-to-order items. In some cases, you may see a charge related to an online quote acceptance, a pro-forma invoice paid by card, or a recurring payment arrangement for ongoing supply or service plans, if you have specifically set that up with them. You might also notice temporary “pending” amounts when you first place an order online, which are pre-authorisation holds used to verify your payment method.

If you’re unsure about a Healy Group charge, start by checking recent orders, invoices, or quotes from healygroup.com.au, and any purchase documentation from your employer or business (especially if you work in construction, transport, mining or agriculture). Look for email order confirmations or tax invoices that match the date and amount; these are typically sent to the email address used at checkout. To resolve questions, contact Healy Group directly via the contact details on their official website (healygroup.com.au), providing the last four digits of the card, the exact amount, and the transaction date so they can locate your order. Common billing issues—such as duplicate charges, incorrect freight amounts, or changes to an order—are usually resolved by issuing an adjusted invoice, partial refund, or updated delivery note once you’ve supplied your order or invoice number.

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 Healy Group Pty Limited.

  1. HEALY GROUP PTY LIMITE 0295255522 AUS

Frequently Asked Questions

Why did I receive a charge from Healy Group Pty Limited on my business card?

This charge typically relates to a purchase of lifting or materials-handling equipment, such as ute cranes, agricultural handling attachments, or related accessories, made via healygroup.com.au or through a distributor where your card was used. Many business customers have multiple staff authorised to order tools and equipment, so check with your purchasing, workshop, or site managers for recent orders, and match the amount to any tax invoices issued by Healy Group.

What are typical amounts I might see from Healy Group Pty Limited on my statement?

Because Healy Group supplies industrial-grade equipment, transaction amounts can range from a few hundred Australian dollars for smaller components or accessories to several thousand dollars for complete lifting systems or custom solutions. Your statement total may also include GST and freight charges, so the final billed amount may be higher than the base product price shown in an initial quote.

Does Healy Group Pty Limited offer subscriptions or recurring billing?

Healy Group’s core business is one-off equipment and parts sales, so most customers will only ever see single, non-recurring charges. Recurring or scheduled payments would only occur if you have specifically arranged an ongoing supply, service plan, or hire arrangement directly with them, typically documented in a written agreement or contract. If you see multiple similar charges, review your contracts or speak with your procurement team to confirm if a standing order or ongoing service has been set up.

Why do I see a pending or temporary Healy Group charge on my card?

When you place an order online, your bank or card issuer may show a temporary ‘pending’ or ‘authorisation’ charge from Healy Group Pty Limited to confirm that funds are available. This hold is usually replaced by the final settled amount once your order is processed and invoiced. If the order is cancelled or not completed, the authorisation should automatically drop off your account within a few business days, depending on your bank.

How can I get an invoice or receipt for a Healy Group Pty Limited transaction?

Invoices and receipts are generally emailed automatically to the address entered during online checkout or provided when ordering through a sales representative. If you can’t locate your paperwork, visit healygroup.com.au and use their contact form or listed phone number to request a copy, supplying the transaction date, amount, business name, and last four digits of the card used. They can reissue a tax invoice or receipt for your records and for reconciliation with your statement.

How do I cancel or change an order I’ve already paid for with Healy Group?

If you need to cancel or modify an order, contact Healy Group as soon as possible using the support or sales details on healygroup.com.au, referencing your order or invoice number. Changes are easiest to accommodate before goods have been dispatched or custom manufacturing has commenced; after that, cancellation may be subject to restocking or cancellation fees, particularly for custom or made-to-order items. Their team can advise what adjustments or refunds are possible based on the status of your order.

How do I request a refund or dispute a charge from Healy Group Pty Limited?

Start by contacting Healy Group directly with your order number, invoice, and details of the issue—such as incorrect items, overcharging, or duplicate billing. They will review the transaction and, if a billing error has occurred or goods are being returned under their returns policy, can process a partial or full refund back to the original payment method. If you cannot resolve the issue with them, you can then speak with your bank or card issuer about a formal dispute, but having documentation from Healy Group will speed up any investigation.

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