About Meriton Suites
Meriton Suites is a major Australian serviced apartment and hotel operator, best known for its modern, high-rise apartment-style accommodation in Sydney and other key cities. Part of the wider Meriton property group, Meriton Suites offers studio, 1-, 2- and 3-bedroom suites that include kitchen and laundry facilities, separate living areas, and hotel-style services such as 24-hour reception, housekeeping, pools, gyms and on-site parking at many locations. Their properties cater to both short-stay guests and extended-stay travellers, including business travellers, families, and long-term corporate bookings.
A charge from Meriton Suites typically appears on your bank or card statement when you book accommodation through meritonsuites.com.au, via their reservations team, directly at a property, or through a travel agent/online booking platform that passes payment to the hotel. You may see charges for room nights, security deposits/authorization holds, parking, late check-out, additional guests, minibar, room service, or incidentals added to your room. For longer stays, recurring charges may occur weekly or at set intervals, and you may also see pre-authorisation holds at check-in that later convert into final charges or are released after check-out.
If you don’t recognise a Meriton Suites charge, first check recent and past booking confirmations in your email, including any travel agency or corporate booking portals, and consider whether a family member or colleague used your card. Log in to your booking account (if created) at meritonsuites.com.au or check with your travel agent for invoices and folios. To resolve questions, contact the specific Meriton Suites property you stayed at or reach their reservations/customer service team via the contact details on meritonsuites.com.au; have your booking reference, dates of stay, and the exact amount and date of the charge handy. Most billing issues—such as duplicate charges, unrecognised incidentals, or pending authorisations not dropping off—can be resolved by speaking directly with the hotel’s front desk or accounts department, who can provide a detailed folio and process adjustments or refunds where appropriate.