About Pirtek
Pirtek is a global network specializing in hydraulic and industrial hose, fittings, and fluid transfer solutions, with a strong presence across Australia. The Kings Park, NSW location is part of Pirtek’s Australian franchise network, serving trade, industrial, and commercial customers in sectors like construction, transport, mining, manufacturing, agriculture, and automotive. They provide replacement hoses and fittings, hydraulic repairs, hose assemblies, testing, and related components, both over the counter at service centres and through fully equipped mobile service vehicles that come to your site.
A Pirtek charge on your bank or credit card statement typically relates to the purchase of hoses, fittings, hydraulic components, or labour for on-site service. Transactions may include one-off counter sales, call-out fees for mobile hose repair, parts and labour for breakdown repairs, or scheduled maintenance work billed to a card. Businesses with trading accounts might also see periodic payments for consolidated invoices, and if you approved a quote or job card on-site, the final charge can include materials, travel, environmental levies, and GST. In some cases, you may also see a temporary pre-authorisation or holding charge when a card is used to secure a booking or large job, which is later adjusted to the final invoice amount.
If you’re unsure about a Pirtek charge, start by checking recent repair work, service calls, or parts purchases for machinery, vehicles, or equipment—especially any urgent hydraulic hose repairs done on-site. Look for email invoices or receipts from your local Pirtek centre, or ask your site/fleet manager or workshop staff whether they requested a call-out. To resolve questions, contact the Pirtek Kings Park (or your local) service centre directly using the phone number on your invoice, or use the contact details and store locator at pirtek.com.au; have your transaction date, amount, and the last four digits of the card ready. They can re-send invoices, explain line items, correct billing errors, or move the charge to a business account if it was meant to be billed differently.