Max Displays

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Max Displays is an Australian company that designs, manufactures, and sells retail branding materials, exhibition displays, banners, acrylic plinths, and other point-of-sale and trade show display products.

Glendenning, New South Wales, Australia
maxdisplays.com.au

About Max Displays

Max Displays is an Australian-based retail display and exhibition solutions company located in Glendenning, New South Wales. They design, manufacture, and supply a wide range of branding and point‑of‑sale products including pull‑up and fabric banners, custom exhibition stands, media walls, lightboxes, acrylic plinths, brochure holders, flags, counters, and other trade show and retail display hardware. The company primarily serves other businesses (B2B), such as retailers, agencies, event organisers, and exhibitors across Australia, and orders are typically placed via quotes, online checkout on maxdisplays.com.au, or through direct sales representatives.

A Max Displays charge usually appears on a bank or card statement after purchasing display hardware, printed graphics, or accessories through their website, over the phone, or via an emailed invoice. You may see a charge for a one‑off order, a repeat reorder of existing display materials, a deposit or progress payment for a custom build, or freight/shipping. In some cases, your bank may temporarily show an authorisation or pending charge when you first provide your card details; this is a standard banking practice and normally falls away or is replaced by the final invoice amount once the order is confirmed. Max Displays does not generally operate on a subscription model, so recurring charges are most often due to multiple separate orders or staged payments agreed on a quote.

If you’re unsure about a Max Displays charge, start by searching your email for an order confirmation, tax invoice, or quote from maxdisplays.com.au around the transaction date, and check with any colleagues who may have ordered marketing or trade show materials on your company’s behalf. Compare the amount on your bank statement with recent invoices, including any separate freight or print‑file setup charges. To resolve questions, contact Max Displays through the contact details listed on the “Contact” or “About” page of maxdisplays.com.au, referencing your business name, invoice/quote number, and the exact amount and date of the charge. Common billing issues—such as duplicate payments, changes to artwork after payment, or adjustments for shipping—are typically handled by their accounts or customer service team, who can re‑send invoices, clarify line items, or arrange credits or refunds where appropriate.

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 Max Displays.

  1. MAXDISPLAYS AUSTRALIA WESTMEAD AU

Frequently Asked Questions

Why did I get a charge from Max Displays on my card or bank statement?

Most Max Displays charges are for one‑off purchases of display hardware or printed graphics, such as banners, plinths, or trade show stands ordered via maxdisplays.com.au, email, or phone. You might also see a charge for freight/shipping or a deposit or progress payment on a custom exhibition build. Check your recent quotes and invoices from Max Displays, as the statement description may be shorter than the full business name or invoice reference.

Does Max Displays offer subscriptions or recurring billing for displays or services?

Max Displays primarily operates on a project‑by‑project basis and does not normally use a subscription model like software or streaming services. If you are seeing repeated charges, they are usually from separate orders (for example, reordering banners for different events) or agreed staged payments on a large project. Review any standing purchase orders or event calendars in your business to see if staff have been placing multiple orders over time.

What are common amounts I might see from Max Displays, and why do they vary?

Amounts from Max Displays can range from smaller orders (such as individual brochure holders or banner stands) to larger invoices for full exhibition kits or multiple printed graphics. Shipping, GST, and optional add‑ons like upgraded hardware, extra plinths, or rush printing can change the final total compared to the base product price on the website. Always compare the charged amount to the tax invoice or quote, where line items for products, printing, and freight are broken out.

How can I get a copy of my Max Displays invoice or order details to verify this charge?

Look in your email for an order confirmation or tax invoice from maxdisplays.com.au around the date of the charge, including your company accounts or purchasing inboxes if you’re in a business setting. If you can’t locate it, visit maxdisplays.com.au and use the contact details or contact form to request a copy, providing your business name, approximate order date, and the exact charge amount. Their team can usually find your order by these details and resend the documentation for your records.

How do I cancel or change a Max Displays order after I’ve been charged?

Because many of Max Displays’ products are custom‑printed, changes or cancellations after artwork approval or production has begun may be limited or may incur fees. Contact them as soon as possible using the phone number or email listed on maxdisplays.com.au, quoting your invoice or order number and explaining what you need to change or cancel. They can advise whether production has started, what costs have already been incurred, and what portion—if any—can be refunded or credited.

How do refunds or billing corrections work with Max Displays?

If you believe you were overcharged, charged twice, or billed for the wrong amount, contact Max Displays’ accounts or customer service team via the details on their website with your invoice and payment information. Once they verify the issue (for example, a duplicate payment or an invoicing error), they can usually arrange a refund or credit note back to the original payment method or against a future order. Processing times may vary depending on your bank, so it can take a few business days for a refund to appear on your statement.

Why do I see a pending or temporary Max Displays charge that later disappears or changes amount?

Some banks show an initial authorisation when your card is first processed for an order, which may appear as a pending or temporary Max Displays charge. This authorisation is used to confirm that funds are available and is either released or replaced by the final invoice amount once the order is confirmed and captured. If you see both a pending and a final charge, the pending amount should drop off automatically within a few business days; if it doesn’t, contact your bank and Max Displays for clarification.

What should I do if no one in my business recognises the Max Displays charge?

First, check with marketing, events, retail operations, or store managers, as they are the teams most likely to order display materials and signage. Then, gather the date, amount, and last four digits of the card used, and contact Max Displays via the contact details on maxdisplays.com.au to ask them to look up the transaction. They can usually identify the order owner and products supplied, which often reveals that the charge was a legitimate business purchase made by a colleague or team member.

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