JNG

Electronics95% confidence

JNG Australia is an Australian-owned company that distributes OEM and generic spare parts for air conditioning and household appliances, providing technical support and logistics services to trade customers across Australia and New Zealand.

Dandenong South, Victoria, Australia

About JNG

JNG Australia is an Australian-owned distributor of OEM (original) and compatible generic spare parts for air conditioning systems and household appliances. Based in Dandenong South, Victoria, they supply parts such as compressors, fan motors, PCBs, sensors, remote controls, filters, valves, and other components to refrigeration, HVAC, and appliance repair professionals across Australia and New Zealand. In addition to sourcing and warehousing parts, JNG provides technical support, product identification assistance, and logistics solutions tailored to trade customers, service agents, and wholesalers, helping them quickly locate and receive the correct parts for a wide range of brands and models.

A charge from JNG (often appearing as “JNG”, “JNG AUSTRALIA”, or similar) typically relates to the purchase of spare parts or related accessories for air conditioners or household appliances. This could be a one-time purchase made by a technician, service company, or trade account holder, either over the phone, via email order, or through JNG’s ordering systems. In some cases, you may see multiple charges if several orders were processed separately on the same day, or a difference between pending and final amounts if freight costs, back-ordered items, or substitutions were confirmed after the initial authorization. Trade customers may also have recurring or frequent charges as they regularly order parts for repair work.

If you’re unsure about a JNG charge, first check any recent service visits to your home or business for air conditioning or appliance repairs—your technician may have sourced parts through JNG Australia. Ask the repair company for a copy of the invoice, which should list JNG as the parts supplier if they passed the payment through to your card. To clarify a charge directly, visit jng.com.au and use their contact details or enquiry form, providing the transaction date, amount, and the name on the card. Common billing issues (such as duplicate payments, incorrect items, or freight adjustments) can usually be resolved by contacting your service company or JNG’s customer service with your invoice or purchase order number so they can trace the order in their system.

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 JNG.

  1. JNG AUSTRALIA PTY LTD DANDENONG STH AUS

Frequently Asked Questions

Why did I get a charge from JNG Australia on my card?

A JNG Australia charge usually means that spare parts for an air conditioner or household appliance were purchased through their trade distribution network. This is often done by a service technician, repair business, or trade account holder and may be associated with a recent repair or installation at your home or workplace. If a repairer used your card directly to pay for parts, the merchant name may appear as JNG rather than the repair company.

What are typical amounts for JNG Australia charges?

JNG’s charges can vary widely depending on the type and quantity of parts ordered, from relatively low amounts for small components (such as sensors, remotes, or filters) to higher charges for items like compressors, motors, or control boards. Shipping and handling may also be included on the same transaction. If the amount seems higher than expected, ask your technician or JNG for a detailed parts invoice to see the breakdown of items and freight.

Does JNG Australia offer subscriptions or recurring billing?

JNG Australia primarily operates as a trade parts distributor and does not commonly sell consumer subscription services. However, trade customers may have regular or frequent purchases that can look like recurring billing if they order parts around the same time each month. If you see repeated JNG charges, check with your business or accounts department to see if these relate to ongoing repair work or standing orders for stock.

How can I cancel an order or stop future charges from JNG Australia?

To cancel an order or prevent future charges, you’ll need to contact either the repair company that placed the order on your behalf or JNG Australia directly, depending on who processed the payment. If you have a trade account, refer to JNG’s order and return terms, and contact them through the details on jng.com.au with your purchase order or invoice number. For consumers, it’s often fastest to start with the technician or service company that arranged the parts, as they will have the order reference and can request changes or cancellations with JNG.

How do I request a refund or return for parts purchased from JNG Australia?

Refunds and returns depend on JNG’s return policy and the condition of the parts (for example, whether they are unused, in original packaging, and not special-order items). Contact the business or technician who supplied and installed the parts to initiate a return—they will coordinate with JNG Australia and advise if restocking fees, freight costs, or eligibility limits apply. If you paid JNG directly, reach out using the contact information on jng.com.au with your invoice number and reason for return so they can review your request.

Why do I see a pending or slightly different amount from JNG Australia?

You may see a pending authorization from JNG Australia before the final amount is settled, especially if freight costs or exact items were still being confirmed when the order was placed. Once the order is finalized, the pending amount may drop off and be replaced by the final charge, which can be slightly higher or lower depending on actual shipping, substitutions, or back-ordered items. If the finalized amount doesn’t match your invoice, contact your service company or JNG for clarification.

How can I get a copy of the invoice for a JNG Australia charge?

If the charge relates to a repair or installation, your first step is to ask the repair company or technician for a full invoice that lists the parts sourced from JNG. Businesses with trade accounts can also request invoices and statements directly from JNG Australia via their usual account contact or by using the enquiry options on jng.com.au. Providing the transaction date, approximate amount, and your company or account name will help them locate the record faster.

How do I contact JNG Australia about a charge on my statement?

Visit jng.com.au and use the contact or enquiry section to reach their customer service or accounts team, including your name, contact details, transaction date, and amount in your message. If the purchase was made through a trade account or repair company, have the job number, purchase order, or installer’s details ready, as JNG may need these to trace the order. For urgent billing issues, you can also ask your technician or supplier to liaise directly with JNG on your behalf.

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