About Promotions Warehouse
Promotions Warehouse is an Australian-based promotional products and branded merchandise supplier located in Melbourne, Victoria. Through their website, promotionswarehouse.com.au, they provide a wide range of custom-branded items such as apparel (t-shirts, polos, uniforms), drinkware (mugs, bottles, tumblers), bags, stationery, tech accessories, and corporate gifts to businesses, schools, and organisations across Australia. They specialise in printing and branding logos or campaign messages onto products for events, trade shows, staff uniforms, client gifts, and marketing campaigns, with bulk-order pricing and business-to-business invoicing as standard.
A Promotions Warehouse charge may appear on your bank or card statement after you place an order for branded merchandise via their website, over the phone, or by email. Charges typically relate to bulk product orders, setup fees for printing or embroidery, repeat orders, or freight/shipping charges. In some cases, you might see multiple charges if artwork/setup fees are billed separately, if a part-payment or deposit was taken before production, or if you approved a quote that was later converted to an invoice. If you paid via card, you may also see a temporary authorisation hold when your card is first processed, which is later replaced by the final settled amount once your order is confirmed.
If you’re unsure about a Promotions Warehouse charge, first check recent emails for quotes, order confirmations, invoices, or artwork approvals from promotionswarehouse.com.au, as these usually list the exact amount and itemised products. Compare the charge date and amount with any recent marketing campaigns, events, or staff uniform orders your business may have placed. To resolve questions, you can contact their customer service team via the contact details on promotionswarehouse.com.au (contact form, phone number, or email), providing the last 4 digits of your card, charge date, and amount so they can trace the transaction. Common billing issues—such as duplicate payments, changes to quantities, or shipping adjustments—are usually resolved by issuing updated invoices or partial refunds where appropriate.