RSEA Safety

Retail97% confidence

RSEA Safety is a leading independent retailer and B2B provider of workwear, personal protective equipment (PPE), and safety solutions, including road and workplace safety equipment, across Australia and New Zealand.

Glen Iris, Victoria, Australia
Owned by Intermediate Capital Group (ICG)

About RSEA Safety

RSEA Safety is a major Australian and New Zealand retailer and B2B supplier specialising in workwear, personal protective equipment (PPE), and workplace and road safety solutions. Headquartered in Glen Iris, Victoria, they operate physical stores, online shopping via rsea.com.au, and dedicated account management for business and industrial clients. Their range typically includes high-visibility clothing, safety boots, gloves, eye and hearing protection, respiratory and height-safety gear, signage, road and traffic control products, and workplace safety equipment for a wide variety of industries.

A charge from RSEA Safety may appear on your bank or card statement after you purchase items in-store, place an order through rsea.com.au, or if your company uses RSEA as a regular supplier on a business account. Most consumer charges are one-time transactions for workwear or PPE, but business customers may see recurring invoices for ongoing supply arrangements, uniform programs, or scheduled replenishment orders. You might also see a temporary authorization hold when you place an online order, update your payment details, or for click & collect orders; this hold usually appears as a pending charge and then either settles to the final amount or disappears within a few business days.

To verify or resolve questions about an RSEA Safety charge, start by checking recent receipts, email order confirmations from rsea.com.au, or invoices issued to your employer if you use a company account. Compare the date and amount on your statement with your purchase history, including any online orders, back-ordered items, or partial shipments. If you still don’t recognise the transaction, contact RSEA Safety via the contact details on your tax invoice or through the customer service section at rsea.com.au, providing the date, amount, and the name shown on your statement (e.g., “RSEA SAFETY” or similar). For suspected fraud or unauthorised use, reach out to both RSEA Safety and your bank or card issuer promptly so they can investigate, block further use, and, where appropriate, assist with refunds or chargebacks.

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 RSEA Safety.

  1. RSEA Pty Ltd Glen Iris AU

Frequently Asked Questions

Why do I see a charge from RSEA Safety on my bank or credit card statement?

This usually relates to a recent purchase of workwear, PPE, or safety equipment either in one of RSEA Safety’s stores or via rsea.com.au. Business customers may also see charges for invoiced orders on a trade or corporate account, uniform programs, or recurring supply arrangements. The statement description often includes wording such as “RSEA SAFETY” plus a store location or online reference.

Does RSEA Safety offer subscriptions or recurring billing?

Most individual customers only have one-off charges for in-store or online purchases; there is no typical consumer “subscription” product. However, business and trade account customers may have regular or recurring orders, standing purchase arrangements, or scheduled deliveries that generate periodic invoices and card payments. If you’re unsure, ask your purchasing or accounts team whether they use RSEA Safety as a supplier.

Why is there a pending or small authorization charge from RSEA Safety?

When you place an order online or update your payment details, RSEA Safety’s payment processor may place a temporary authorization hold on your card to verify funds. This can appear as a pending charge, sometimes slightly higher or lower than your final invoice if shipping or discounts change, and it should either convert to the exact final amount or drop off within a few business days. If a pending amount remains for longer than your bank’s normal processing time, contact your bank and then RSEA Safety with your order number.

What are common charge amounts from RSEA Safety and how are prices structured?

Common consumer charges range from smaller amounts (for items such as gloves, eyewear, or basic PPE) to higher totals for safety boots, full uniforms, or multiple items purchased at once. Business invoices can be significantly higher where bulk orders, road safety equipment, or specialised workplace solutions are involved. All pricing is normally shown in AUD or NZD depending on your region, inclusive or exclusive of GST as indicated on your tax invoice.

How can I cancel or change a recent RSEA Safety order?

If you placed an online order at rsea.com.au, log into your account (or check your order confirmation email) and review the order status; if it has not yet been packed or dispatched, customer service may be able to modify or cancel it. For in-store special orders or business account purchases, contact the store or your RSEA account manager directly as soon as possible with your invoice or order number. Once an order has shipped or been collected, changes may require a return or exchange under RSEA Safety’s returns policy.

How do I return items and request a refund from RSEA Safety?

RSEA Safety generally allows returns or exchanges of unused, resaleable items within a specified period when accompanied by a tax invoice or proof of purchase; exact timeframes and conditions are listed on their website and receipts. Some products, especially certain PPE items worn close to the body (such as earplugs or respiratory gear), may have hygiene or safety restrictions and may not be returnable once opened. To request a refund, visit a store with your goods and receipt or follow the online returns process at rsea.com.au, then monitor your bank or card statement for the refund, which may take several business days to appear.

How can I contact RSEA Safety about an unrecognised charge?

Use the contact details on your receipt or go to rsea.com.au and navigate to the “Contact Us” or “Customer Service” section for current phone numbers and email/contact form options. Provide the date and exact amount of the charge, the name as it appears on your statement, and any suspected order or invoice numbers. If the purchase was made through your employer, you may need to ask your internal procurement or accounts department to confirm the order as well.

What should I do if I think an RSEA Safety charge is fraudulent or not mine?

First, confirm that no one in your household or workplace used your card details for workwear or PPE purchases from RSEA Safety. If you still don’t recognise the transaction, immediately contact your bank or card issuer to report possible fraud and request that your card be blocked or replaced. Then contact RSEA Safety with the transaction details so they can investigate their records; any formal dispute or chargeback will typically be processed through your bank or card provider.

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