About Mega Office Supplies
Mega Office Supplies (trading as Mega Thing Pty Ltd) is an Australian online retailer specialising in office supplies, stationery, education resources, business equipment, cleaning and kitchen supplies, and workplace furniture. Operating nationwide from Tweed Heads South in New South Wales, they service individuals, schools, government agencies and businesses of all sizes through their website, megaofficesupplies.com.au. Customers typically order items such as printer ink and toner, paper, pens, classroom materials, office furniture, technology accessories, and facilities and breakroom products, with delivery available across Australia.
A Mega Office Supplies charge usually appears on a bank or card statement after you place an order through megaofficesupplies.com.au, over the phone, or via a business account or purchase order that’s billed to your card. Charges may relate to one‑time product purchases, bulk orders for workplaces or schools, or repeat purchases set up via saved cards or standing orders. You may also see separate charges for freight or handling, partial shipments billed at different times, or an authorization hold when you first place an order online to verify that your card is valid; these pending amounts typically drop off once the final transaction is processed.
If you don’t immediately recognize a Mega Office Supplies charge, start by checking recent email invoices or order confirmations from megaofficesupplies.com.au, including shared or company email inboxes. Compare the amount and date on your statement with any orders you, your colleagues, or family members may have placed, as schools and businesses often order under a central account but pay with multiple cards. For help, you can contact Mega Office Supplies customer service via the contact details on their website (Contact Us page), providing your full name, business or school name (if applicable), approximate charge amount and date so they can locate the invoice. Common billing issues—such as duplicate charges, incorrect freight, back‑ordered items, or refunds for returns—are typically resolved by supplying your order number and card details so they can verify and adjust the transaction where appropriate.