About Process Systems Pty Ltd
Process Systems Pty Ltd is an Australian-owned manufacturer and distributor of industrial control and process valves, operating primarily through its online platform at valvesonline.com.au. Based in Tingalpa, Brisbane, Queensland, the company supplies solenoid, ball, butterfly, knife gate and other specialised valves, along with pneumatic components and accessories. Their customers are typically businesses and trades in sectors such as mining, irrigation, water and wastewater treatment, power generation, manufacturing, and plumbing, though they also supply to smaller contractors and end users who order directly via their website or by account.
A charge from “Process Systems Pty Ltd” or “VALVESONLINE.COM.AU” on your bank or card statement usually relates to a purchase of valves, valve parts, actuators, or pneumatic equipment made via their website, over the phone, or by email order. In many cases it will be a one‑off payment for goods, but you may also see multiple charges if you placed several separate orders, if backordered items shipped later under a separate transaction, or if freight was adjusted after final packing. Some customers may see a temporary pre‑authorisation or “pending” charge when a card is first validated; this is normally released automatically once the final invoice is processed.
If you’re unsure about a Process Systems charge, start by checking your email for order confirmations or tax invoices from valvesonline.com.au, and review any recent purchasing you or your workplace may have done for valves or pneumatic components. The reference number on your statement may match an order or invoice number shown on their documentation. For clarification, you can contact Process Systems via the contact details on valvesonline.com.au (phone and email support are available during Australian business hours) and provide the transaction date and amount so they can locate the corresponding order. Common billing issues—such as duplicate-looking charges, freight adjustments, or partial shipments—are usually resolved by confirming the invoice and shipping documents and, where appropriate, arranging a refund or credit note.