R & J 777 Pty Ltd

Other70% confidence

R & J 777 Pty Ltd is a Queensland-based Australian private company (Pty Ltd) registered in 2023, likely operating as a small local business in administrative or support-related services.

Queensland 4209, Australia

About R & J 777 Pty Ltd

R & J 777 Pty Ltd is an Australian private company based in postcode 4209 in Queensland, active since June 2023. Public records list it as an Australian proprietary company limited by shares with ABN 74 668 445 341 and ACN 668 445 341, and it is registered for Goods and Services Tax (GST) from 1 January 2024. The company is not currently associated with a public, customer‑facing website, and business directories describe it broadly as operating in administrative or support‑type services, likely providing contract or back‑office services to other businesses or local clients rather than directly to the general public.

A charge from “R & J 777 Pty Ltd” may appear on your bank or card statement if you (or a business you represent) have used their services, been invoiced through them, or if they are the underlying entity behind a local contractor, consultancy, or admin/support provider you engaged. Common scenarios include billed professional or administrative services, project or contract work, recurring retainers for ongoing support, or invoiced one‑off tasks. If you are in Australia, amounts they charge will typically include 10% GST because the business is GST‑registered, and the descriptor on your statement may show “R & J 777 Pty Ltd,” “R & J 777,” or a variation of their registered name.

To verify or resolve questions about this charge, first compare the amount and date with any recent invoices, quotes, or service agreements you have for admin, consulting, or support work—especially any that list ABN 74 668 445 341. Search your email and SMS for “R & J 777” or that ABN, and check with your employer, property manager, or any local business that may have arranged services on your behalf. If you have an invoice, use the contact details printed there to reach their accounts or billing contact; if not, you can confirm the business details (name, ABN, and location) using the official ABN Lookup site and ask your bank to provide the full transaction descriptor if you still do not recognize the payment. If you suspect fraud or cannot match the charge to any legitimate service, contact your bank or card issuer promptly to dispute or block further payments.

Bank Statement Variations

1 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to R & J 777 Pty Ltd.

  1. R J 777 PTY LTD SOUTH BRISBA AU

Frequently Asked Questions

What types of services does R & J 777 Pty Ltd typically bill for?

Public information does not list a detailed service catalogue for R & J 777 Pty Ltd, but business registries indicate it operates as an Australian private company in administrative or support‑style services rather than as a large consumer brand. In practice, that usually means charges may relate to back‑office support, contract or project work, or other business‑to‑business services arranged via a quote or service agreement. If you see this name on your statement, check any recent admin, consulting, or local business services you or your organisation have engaged that might bill under this entity.

How does R & J 777 Pty Ltd structure its pricing and subscription or retainer fees?

R & J 777 Pty Ltd does not publish fixed subscription tiers or standard price lists online, so charges are typically based on individually agreed quotes, hourly rates, or project/retainer contracts. Your billing amount and frequency (one‑off invoice vs. monthly retainer) should match what is written in your signed service agreement or the proposal you accepted. Review any contract, quote, or purchase order referencing R & J 777 Pty Ltd or ABN 74 668 445 341 to confirm the expected charges and billing schedule.

Why do I see a recurring charge from R & J 777 Pty Ltd each month or quarter?

A repeating charge from R & J 777 Pty Ltd usually means you (or your business) agreed to an ongoing arrangement such as a support retainer, regular outsourced admin work, or scheduled services billed in cycles (for example, monthly or quarterly). These arrangements are normally documented in a service agreement or standing purchase order that specifies the rate and billing frequency. Check your contract or ask your finance/admin team whether they set up a recurring engagement with a supplier trading as R & J 777 Pty Ltd.

Does R & J 777 Pty Ltd add GST to its invoices, and why is the tax line on my receipt?

Yes. According to the official ABN Lookup, R & J 777 Pty Ltd is registered for Goods and Services Tax (GST) from 1 January 2024, so invoices to Australian customers will generally include 10% GST on taxable supplies. This may appear on your invoice as a separate GST line or be included in the total amount. If you are a business, ensure your invoice lists their ABN (74 668 445 341) so you can correctly account for the GST component in your records.

How can I cancel or stop ongoing services that are being billed by R & J 777 Pty Ltd?

To cancel or pause ongoing services, you must follow the terms of your specific service agreement with R & J 777 Pty Ltd, as there is no public self‑service cancellation portal. Locate your contract or latest invoice and use the listed email or phone number for their accounts or contact person to request cancellation, paying attention to any notice periods or minimum‑term obligations. Keep a written record (such as an email) of your cancellation request and confirm that no further invoices will be issued before you close or block the payment method with your bank.

How do I request a refund or dispute an incorrect charge from R & J 777 Pty Ltd?

Start by comparing the charge with your signed agreement and the original invoice or quote to confirm whether the amount or billing period is incorrect. If you believe you’ve been overcharged or billed in error, contact R & J 777 Pty Ltd using the billing contact details on your invoice and provide the transaction date, amount, and any supporting documents, requesting a corrected invoice or refund. If you cannot reach the business or they decline to resolve a clear error, contact your bank or card issuer to lodge a dispute and ask whether a chargeback is available for that transaction type.

What if I see a small or unexpected ‘test’ or pending charge from R & J 777 Pty Ltd?

Some businesses place small temporary authorisation holds on cards when setting up a new payment method or verifying details, which may later disappear or be adjusted to the final invoice amount. If you see a very small or “pending” R & J 777 Pty Ltd charge that does not post, it may be this type of verification. Monitor your account for a few days; if the authorisation does not drop off or you see multiple unexpected attempts, contact both your bank and the business (using any invoice or contract contact details) to confirm whether they initiated the hold and to secure your card if needed.

I don’t recognize this R & J 777 Pty Ltd charge—how can I work out where it came from?

First, ask your bank for the full transaction descriptor, including any reference numbers, terminal IDs, or locations, and note the exact date and amount. Then search your email, SMS, and accounting or booking systems for “R & J 777,” their ABN (74 668 445 341), or that transaction amount to see if it matches an invoice, quote, or booking for admin, consulting, or local services. If you still cannot link the charge to any legitimate transaction, speak to your bank or card issuer about treating it as unauthorised and consider cancelling the card or blocking further payments while they investigate.

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