J & SK Kuchta Pty Ltd

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J & SK Kuchta Pty Ltd is a family-owned supplier of ready-mix concrete, landscape materials and related cartage services serving Kandos, New South Wales and surrounding areas.

Kandos, New South Wales, Australia
jskkuchta.com.au

About J & SK Kuchta Pty Ltd

J & SK Kuchta Pty Ltd is a family-owned supplier of ready-mix concrete, landscape materials, and cartage services based in Kandos, New South Wales, Australia. Serving local builders, trades, and homeowners, they provide concrete mixes for residential and small commercial projects, along with landscaping supplies such as aggregates, sand, gravel, and similar bulk materials. The business also offers delivery and cartage services, transporting materials directly to job sites throughout Kandos and surrounding areas.

A charge from J & SK Kuchta Pty Ltd may appear on your bank statement after you order concrete, landscaping materials, or arrange cartage/delivery services. Depending on their payment arrangements, you might see a charge for a one-off supply, a staged or progress payment related to a building project, or a charge processed after materials are delivered and weighed. Some customers may see an initial pre-authorisation or deposit when booking a large order, followed by a final charge once quantities and delivery details are confirmed.

If you’re unsure about a charge from J & SK Kuchta Pty Ltd, start by checking any recent building, concreting, or landscaping work you’ve authorised, including projects handled by a builder, contractor, or tradesperson working on your property. Compare the amount with invoices, delivery dockets, or quotes you’ve received; these usually list "J & SK Kuchta Pty Ltd" or a similar business name. To resolve questions, contact them using the details on their website (jskkuchta.com.au) or on your invoice, and have your invoice number, delivery date, and the exact charge amount ready. If there’s been an error—such as a duplicate charge, incorrect quantity, or misapplied payment—they can usually adjust the invoice or issue a correction or refund through your bank or card provider.

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 J & SK Kuchta Pty Ltd.

  1. MYO*J S K KUCHTA PTY KANDOS AU

Frequently Asked Questions

Why do I see a charge from J & SK Kuchta Pty Ltd on my bank statement?

This charge is typically for ready-mix concrete, landscape materials, or cartage/delivery services supplied to you or to a contractor working on your property. The payment may relate to a recent construction or landscaping job, including concrete slabs, paths, driveways, garden revamps, or bulk material deliveries. If you’re working with a builder or tradesperson, they may have arranged the order under your name or payment details.

What types of amounts does J & SK Kuchta Pty Ltd commonly charge?

Charges from J & SK Kuchta Pty Ltd usually reflect the delivered quantity of concrete or bulk materials plus any cartage or delivery fees. Small landscape material orders might show as relatively modest amounts, while concrete pours or multiple truckloads can result in higher totals that match your quote or invoice. Your final amount can differ from an initial estimate if the actual volume delivered or extra trips were required.

Can J & SK Kuchta Pty Ltd put a temporary hold or pre-authorisation on my card?

In some cases, especially for larger or same-day orders, the business or an associated payment processor may place a temporary pre-authorisation on your card to confirm funds before dispatching trucks. This can show as a pending or ‘processing’ amount on your statement and may differ slightly from the final charge. The unused portion of any pre-authorisation is usually released automatically by your bank within a few business days.

How do I get a copy of my invoice or delivery docket from J & SK Kuchta Pty Ltd?

Your driver will typically provide a delivery docket at the time materials or concrete are delivered, and an invoice may be emailed or handed to you or your contractor. If you no longer have these documents, contact J & SK Kuchta Pty Ltd using the phone or email listed on jskkuchta.com.au and provide your name, approximate delivery date, and the amount charged. They can usually locate your job in their system and resend the invoice or delivery records.

How can I dispute or query a charge from J & SK Kuchta Pty Ltd?

First compare the charge with your quote, invoice, and delivery dockets to check volumes, mix type, and any cartage or waiting-time fees. If something doesn’t match, contact J & SK Kuchta Pty Ltd directly with your job details and bank transaction reference so they can review the ticket weights, time logs, and pricing applied. If an error is confirmed, they can issue an adjusted invoice or process a refund or credit; you can also speak with your bank if you are unable to resolve the issue with the merchant.

Does J & SK Kuchta Pty Ltd offer ongoing accounts or recurring billing?

Regular trade and business customers may have an account arrangement where multiple deliveries are billed on a statement or scheduled payment terms, so you might see periodic charges covering more than one job. In these cases, the bank transaction amount should match a monthly or periodic account statement total rather than a single delivery docket. If you’re unsure whether you or your business has an account, contact their office to confirm your account status and recent charges.

How do I change or cancel a booked delivery with J & SK Kuchta Pty Ltd to avoid unexpected charges?

If you need to change or cancel a concrete pour or material delivery, contact J & SK Kuchta Pty Ltd as early as possible using the phone number on your quote or the website. Last-minute changes may incur fees, especially if trucks are already loaded or dispatched, so confirming any cancellation policies in advance is important. Ask for written confirmation (email or updated invoice) of any changes to avoid confusion about final charges.

How do I request a refund or correction if I believe I was overcharged by J & SK Kuchta Pty Ltd?

Gather your original quote, invoice, delivery docket, and a screenshot or printout of the bank transaction, then contact J & SK Kuchta Pty Ltd directly. Explain the discrepancy—for example, incorrect volume, pricing not matching the quote, or a suspected duplicate charge—and provide supporting documents. If they verify an overcharge, they can typically process a refund back to your original payment method or apply a credit to your account, and your bank will reflect this once processed.

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