Jolimont House is a members-only dining hub and hospitality venue for the Gate 8 community, offering restaurant, bar and function space services overlooking the Melbourne Cricket Ground in East Melbourne. It provides flexible food, beverage and event spaces for building tenants and their guests, including casual dining, private events and catering.
Jolimont House is a members-only dining hub and hospitality venue serving the Gate 8 commercial community in East Melbourne, Victoria. Overlooking the Melbourne Cricket Ground (MCG), it operates as a restaurant, bar and flexible function space for building tenants and their guests. The venue offers casual dine‑in meals, after‑work drinks, corporate catering, private events and tailored hospitality packages that can be charged back to tenant accounts or settled directly by card. Details about current menus, opening hours and event options are provided on their website at jolimont.house.
A Jolimont House charge may appear on your bank or card statement if you’ve dined at the venue, purchased drinks at the bar, attended a catered meeting or function in the Gate 8 building, or had catering supplied to your office. Building tenants may also see Jolimont House listed when hospitality is charged back to a corporate or member account and then settled via the card on file. You may also see charges related to private room hire, event packages, bar tabs, or catered events you attended as a guest where your card was used to pay the final bill. In some cases, a temporary pre‑authorization (a hold) may be placed on your card when opening a bar tab or confirming an event deposit, which later converts to a finalized charge or drops off.
If you’re unsure about a Jolimont House charge, first check your calendar and emails for recent meetings, client lunches, events or catering orders held at Gate 8 or overlooking the MCG, as well as any receipts from the restaurant or bar. Ask your colleagues or office manager if you’re part of a tenant company, as charges may have been processed centrally or under a corporate booking name. To clarify a specific transaction, visit jolimont.house and use the listed contact details (such as their phone number or contact form) to reach the venue with your transaction date, amount and the last four digits of your card. They can typically provide a copy of the receipt, explain bar tab or event charges, and help correct billing errors, resolve duplicate charges, or adjust any outstanding pre‑authorizations.
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 Jolimont House.
Why did I get a Jolimont House charge when I don’t remember dining there?
Jolimont House serves the Gate 8 community and often provides catering and event services for in‑building meetings, functions and corporate events. You may have attended a work lunch, client function, seminar, or after‑work drinks where your card was used for the final bill, a bar tab, or a share of the total. Check your work calendar, event invitations and emails for recent meetings or functions held at Gate 8 or overlooking the MCG, as well as any receipts issued by the event organiser. If you’re part of a tenant company, your office manager or finance team may also be able to identify the charge.
What types of amounts commonly appear from Jolimont House on my statement?
Because Jolimont House is a restaurant, bar and function venue, transaction amounts can vary widely. Many individual dining or bar charges will look like typical restaurant amounts (for example, lunch or dinner for one or more people, or a bar round). Larger figures often relate to private events, corporate catering, prepaid function packages or bar tabs that were settled at the end of an event. If the amount seems higher than a normal meal, consider whether it might be a shared group payment or a corporate function you hosted or attended.
Why do I see a pending or temporary Jolimont House charge that later changes or disappears?
Jolimont House may place a temporary pre‑authorization on your card when you open a bar tab, start a room charge for an event, or provide a card to secure a booking. This appears as a pending hold and is used to confirm that your card is valid and has sufficient funds. When the final bill is closed, the actual amount is charged and the original hold is either adjusted or released by your bank, which can take a few business days. If a hold remains for more than a week, contact your card issuer and the venue with the date and amount so they can investigate.
Can Jolimont House charges be recurring or subscription‑based?
Most Jolimont House charges are one‑off transactions for dining, drinks, catering or events. However, if your company has a standing catering arrangement or uses Jolimont House regularly for weekly or monthly functions, you might see repeated charges around the same time each period as invoices are settled. These are not consumer subscriptions in the usual sense, but rather repeated hospitality charges tied to ongoing corporate use. If you see a pattern you don’t recognize, ask your office manager or finance team whether regular hospitality is being billed to your card.
How do I get a copy of a receipt or invoice for a Jolimont House charge?
To obtain a detailed receipt or tax invoice, visit jolimont.house and use the listed contact details or contact form to reach their team. Provide the transaction date, approximate time, amount, and the last four digits of the card used, along with the name the booking was under if it was an event. They can usually retrieve and email a copy of the receipt or invoice for expense claims, tax purposes or internal reconciliation. Corporate tenants may also be able to access statements or invoices through their building or facilities manager.
How can I dispute a Jolimont House charge or request a refund or adjustment?
If you believe you were charged incorrectly—for example, charged twice, billed for items you didn’t receive, or your bar tab total seems wrong—contact Jolimont House directly as soon as possible. Share a copy of your bank statement showing the charge, any receipts you have, and details of the visit or event. The venue can review the bill, check POS records and staff notes, and if an error is confirmed, process a refund or adjustment back to your card. If you can’t resolve the issue with the venue, you can follow up with your card issuer to formally dispute the transaction.
How do corporate or member accounts work with Jolimont House charges?
Some Gate 8 tenants may have arrangements where dining, bar and catering charges at Jolimont House are billed to a corporate or member account and then settled periodically. In these cases, you might see a consolidated charge on a company card or on a card you’ve authorized for business expenses, covering multiple visits or services. If a charge description doesn’t match a single meal but matches a statement period, it may reflect multiple transactions rolled into one invoice. Check with your company’s finance or accounts payable team if you suspect a charge is linked to a corporate account.
How can I contact Jolimont House about a charge on my card?
Go to jolimont.house and use the contact information provided there, which typically includes a phone number and/or an email contact form for bookings and general enquiries. When you reach out, have your transaction date, exact amount, card type, and the last four digits of your card ready, as well as any booking reference or event name. This information helps their team quickly locate the transaction, explain what it was for, and provide receipts or resolve any billing concerns.