Kemp & Denning Limited

Home & Garden95% confidence

Kemp & Denning Limited (K&D) is a Tasmanian hardware and building materials retailer and trade supplier, historically operating warehouse stores and brickworks supplying home, garden, and construction products across Tasmania.

Hobart, Tasmania, Australia
kd.com.au

About Kemp & Denning Limited

Kemp & Denning Limited (often shown as “K&D”, “K & D”, or “KEMP & DENNING LTD” on statements) is a Tasmanian hardware and building materials retailer and trade supplier based in Hobart, Tasmania, Australia. Historically, K&D has operated large warehouse-style hardware stores, timber yards, and a brickworks supplying a wide range of home, garden, and construction products to DIY customers, builders, and other trade professionals across Tasmania. Typical products include timber and building materials, bricks and masonry, tools, paint, landscaping supplies, bathroom and kitchen fittings, and general hardware.

A Kemp & Denning Limited charge may appear on your bank or card statement after you make a purchase in-store, pay for a trade account, place a special order, or arrange delivery of building materials. You might also see their name if you’ve paid a deposit for a custom order (for example, made-to-measure doors, windows, or kitchen components), or if a refund/adjustment has been processed back to your card. Some banks will initially show a pending or pre-authorisation amount when your card is first swiped or tapped at a K&D checkout; this can differ slightly from the final amount if items are added/removed or if discounts are applied before completion.

To verify or resolve questions about a Kemp & Denning charge, start by matching the date and amount on your statement with any K&D till receipts, delivery dockets, or tax invoices you’ve received. If you have a K&D trade account, log in (or refer to your account statements) to see recent invoices and payments. For further help, contact K&D directly via the contact details on kd.com.au or call your local Hobart/Tasmanian store and provide the transaction date, amount, and the last four digits of the card used. They can usually look up the sale, reissue a receipt, clarify deposits versus final charges, and assist with returns, refunds, or correcting any billing errors.

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 Kemp & Denning Limited.

  1. KEMP AND DENNING LIMIT HOBART AUS

Frequently Asked Questions

Why do I see a charge from “Kemp & Denning Limited” or “K&D” on my bank statement?

This charge usually relates to a purchase you made at a K&D hardware or building supplies store, a trade account payment, or a delivery of materials such as timber, bricks, or landscaping products. The transaction name can appear as “KEMP & DENNING LIMITED”, “K&D HARDWARE”, or a similar variation depending on your bank. Match the amount and date to any recent store visit, delivery, or materials order you placed in Tasmania.

Does Kemp & Denning run subscriptions or recurring billing for hardware purchases?

Kemp & Denning generally processes one‑off charges for retail and trade purchases, rather than consumer subscription plans. However, if you hold a K&D trade account and pay it via direct debit or scheduled payments, you may see regular payments to Kemp & Denning when your account is settled. If you’re unsure whether a recurring payment is linked to a trade account, contact K&D accounts using the details listed on kd.com.au or on your trade statement.

Why is the amount from Kemp & Denning slightly different from my receipt total?

If you see a temporary difference, your bank may first show a pre‑authorisation (pending) amount taken when your card was swiped or tapped at the checkout. The final settled amount may change slightly if staff applied discounts, removed items, or added delivery fees after the initial authorisation. The posted (non‑pending) transaction should match your tax invoice; if it does not, contact the K&D store that processed your purchase and ask them to review the specific transaction.

How can I get a copy of my receipt or invoice for a K&D transaction on my card?

If you’ve misplaced your till receipt, note the date, time (if known), store location, and exact amount shown on your bank statement. Contact the relevant Kemp & Denning store or their accounts team via the phone number or email listed on kd.com.au and request a copy of the tax invoice for that card transaction. For trade customers, recent invoices and statements may also be available through your trade account portal or via your K&D account manager.

How do I return items or request a refund for a Kemp & Denning purchase?

Returns and refunds are handled in‑store according to K&D’s returns policy, which is similar to most major hardware retailers. Bring the products, your original receipt or tax invoice (or card statement plus identification if the receipt is unavailable), and the card you used for purchase back to the store. If a refund is approved, it is usually processed back to the original payment method and may take a few business days to appear on your bank account, depending on your bank’s processing times. For special orders or custom‑made items, different conditions may apply, so check with the store before returning these products.

I see multiple Kemp & Denning charges on the same day—are these duplicates?

Multiple charges on the same day could reflect separate transactions, such as a main purchase plus a later add‑on purchase, or a split payment between different departments (for example, hardware and trade counter). In some cases, you may see both a pending pre‑authorisation and the final posted transaction, which can look like two charges until the pending authorisation drops off. Review your receipts for that date; if the total charges exceed what you actually spent, contact K&D with your statement details to check for any mistaken duplicate billing.

Can I cancel a special order or delivery and stop a pending Kemp & Denning charge?

If you arranged a special order or scheduled delivery and see a pending or deposit charge, you may be able to cancel or modify the order depending on its status and K&D’s order terms. Contact the specific K&D store or trade desk where you placed the order as soon as possible, providing your order number and payment details. They can advise whether the order can be changed, whether any cancellation fees apply, and how any pre‑authorisation or deposit will be adjusted or refunded.

How do I contact Kemp & Denning about an unknown or disputed charge?

Go to kd.com.au to find up‑to‑date contact details for their Hobart head office and local stores, including phone numbers and email addresses. When you contact them, have your bank statement handy with the transaction date, exact amount, and how the charge is labelled, along with the last four digits of the card used. K&D staff can search their system for the matching transaction, explain what was purchased, and, if necessary, assist you with corrections, refunds, or documentation for a bank dispute.

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