About Joval Wine Group
Joval Wine Group is an Australian, privately owned family wine company based in Abbotsford, Victoria. Operating across the entire wine value chain, Joval is involved in grape growing, winemaking, importing, brand ownership, fine‑wine distribution, and specialist warehousing and logistics. The group’s activities are carried out through entities such as Joval Wines and Joval Family Wines (production and brand management), red+white and Mezzanine (on‑premise and retail wine distribution), and BAM Wine Logistics (temperature‑controlled storage and transport). Their customers are typically restaurants, bars, independent retailers, national chains, and other trade and corporate buyers rather than individual consumers.
A charge from Joval Wine Group, or one of its related entities like “Joval Wines,” “red+white,” “Mezzanine,” or “BAM Wine Logistics,” usually appears on a bank or card statement in connection with a wine order or logistics service. This may be a one‑off wholesale purchase, a recurring order set up for a venue or retailer, a standing wine allocation, or fees related to storage, freight, or handling through their logistics arm. In some cases, you may see pre‑authorisations or partial shipments billed separately, especially for large or staged deliveries, or if your account is on a monthly statement cycle where multiple deliveries are consolidated into a single charge.
To verify a Joval Wine Group charge, start by checking recent wine orders, delivery dockets, invoices, or monthly statements issued to your business, especially from Joval Wines, red+white, Mezzanine, or BAM Wine Logistics. Compare the date and amount on your bank statement to invoice numbers and delivery dates, which are typically emailed to the account contact or available via your trade representative. If you still can’t identify the transaction, contact Joval Wine Group or the specific subsidiary named on the invoice using the details at jovalgroup.com.au; have your ABN (if applicable), invoice number, and transaction date ready. They can confirm what the charge relates to, resend invoices, help adjust account details, and address common billing issues such as duplicate charges, pricing discrepancies, or cancelling future automatic shipments.