Shire Refrigeration and Beer

Other80% confidence

Shire Refrigeration and Beer is an Australian private company based in New South Wales, likely providing refrigeration and beer-related equipment or services to commercial clients.

Kurnell, New South Wales, Australia

About Shire Refrigeration and Beer

Shire Refrigeration and Beer Pty Ltd is an Australian private company based in Kurnell, New South Wales (postcode 2231). The business name and registration details indicate it operates in the commercial refrigeration and beer-related equipment space—most likely supplying, installing, and servicing fridges, cool rooms, keg systems, and other cold-storage and draft-beer systems for venues such as pubs, clubs, restaurants, and bottle shops. The company has been registered and GST‑listed since 27 September 2022 as an active New South Wales entity under ABN 62 662 708 483 and ACN 662 708 483.([australiacheck.com](https://www.australiacheck.com/nsw/shire-refrigeration-and-beer))

A charge from “SHIRE REFRIGERATION AND BEER” (or a similar descriptor) on your bank or card statement is typically linked to a commercial service or equipment transaction rather than a consumer subscription app. This might include a call‑out or repair fee for a fridge or cool room, the purchase or hire of refrigeration or beer-dispensing equipment, parts and consumables (fans, thermostats, keg couplers, lines), or labour for installation or maintenance work. In some cases, you might see a pre‑authorisation or deposit (for example, to hold a booking or equipment hire), which can appear as a pending charge before final invoicing is processed. If you are outside Australia, the amount will usually be in Australian dollars (AUD) and may show an additional foreign transaction or currency conversion fee charged by your bank or card issuer.

To verify or resolve questions about a Shire Refrigeration and Beer charge, start by checking recent invoices, quotes, work orders, or email confirmations related to refrigeration or beer-system work at your business premises; the trading name on those documents should match the statement description. If you manage or work for a venue, ask your accounts or operations staff whether they recently booked refrigeration repairs, purchased equipment, or paid a deposit to a technician under this name. Because this company does not publish a central customer portal or public pricing, the most reliable way to resolve billing questions is to use the contact details on your invoice or job sheet (phone number, email, or ABN reference) and request an itemised statement of the charge. If you suspect an error or don’t recognise the transaction at all, your bank can help you confirm transaction details, investigate potential fraud, or initiate a dispute if necessary.

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 Shire Refrigeration and Beer.

  1. SHIRE REFRIG BEER +61413435844 AU

Frequently Asked Questions

Why did Shire Refrigeration and Beer charge my card when I only booked a service call?

For trade-style businesses like Shire Refrigeration and Beer, it’s common to take payment details at the time of booking and charge a call‑out fee once the technician is dispatched or after the job is completed. In some cases, they may also place a pre‑authorisation hold for an estimated amount (covering the minimum call‑out plus parts) which later converts to the final invoice total. Check your work order or booking confirmation for call‑out rates and any minimum labour charges, then compare the billed amount to that documentation.

Does Shire Refrigeration and Beer use subscriptions or recurring billing?

Shire Refrigeration and Beer does not advertise consumer-style monthly subscriptions; most revenue is likely from one‑off jobs, project installations, or maintenance agreements invoiced directly to commercial clients. If you see repeating charges, they may relate to a scheduled maintenance contract (for example, quarterly servicing) or staged payments on an equipment supply and install job. Review any service contracts or maintenance agreements you’ve signed—these will specify how often you’re billed and for what services.

What are typical amounts I might see from Shire Refrigeration and Beer on my statement?

Amounts from Shire Refrigeration and Beer can vary widely depending on the nature of the job—small transactions may reflect minor repairs or parts, while larger charges may relate to full cool‑room installs, keg system fit‑outs, or significant repairs. You may also see separate line items over several days if a job required multiple visits or if equipment and labour were invoiced separately. Because there is no public price list, use your quote, purchase order, or signed work sheet as the reference for expected totals.

How can I cancel or change an ongoing maintenance arrangement with Shire Refrigeration and Beer?

If you have a recurring maintenance or service agreement, the cancellation and change terms will be set out in the contract or proposal you originally accepted. Locate that document and look for sections labelled “Termination,” “Notice period,” or “Minimum term”—commercial agreements in Australia often require written notice (for example, 14–30 days) before stopping scheduled visits. To cancel or pause, email or call the contact listed on your latest invoice or service reminder, and ask for written confirmation that future work and billing have been suspended.

How do I request a refund or dispute a charge from Shire Refrigeration and Beer?

Start by contacting the business using the phone number or email shown on your invoice, quote, or service report; provide the transaction date, last four digits of the card, and the amount you’re querying. Ask for an itemised invoice and explain why you believe the charge is incorrect (for example, work not completed, duplicate billing, or misapplied rates). Under Australian Consumer Law, you may be entitled to a correction, partial refund, or re‑work if services were not provided with due care and skill; if you cannot resolve it directly, you can ask your bank to review the transaction and advise on a potential chargeback or formal dispute.

Why do I see a pending or slightly different amount from Shire Refrigeration and Beer?

You may see an initial pending charge or pre‑authorisation for an estimated job amount when you first provide your card details, especially for call‑out work or equipment hire. This can later be reversed and replaced with the final invoiced total once labour time and parts are confirmed. If you are outside Australia, small differences between the quoted AUD amount and the charge on your statement can result from currency conversion and any foreign transaction fees applied by your bank.

How can I find contact details for Shire Refrigeration and Beer to verify a charge?

Because this company does not list a public website or central customer portal, the best source of contact information is your own paperwork—look at recent refrigeration or beer‑system quotes, invoices, job cards, or emails sent to your venue, and search for the name “Shire Refrigeration and Beer Pty Ltd” or their ABN 62 662 708 483.([australiacheck.com](https://www.australiacheck.com/nsw/shire-refrigeration-and-beer)) You can also search that exact business name plus “NSW” or “Kurnell 2231” to confirm you’re calling the correct company, then reference your invoice or purchase order number when you speak with them. If you have no paperwork and no one at your organisation recognises the name, contact your bank for further details about the merchant and to check for possible unauthorised use.

What should I do if this Shire Refrigeration and Beer charge is on my personal card but I’ve never used them?

First, confirm that no one else on your account (such as a spouse, business partner, or authorised staff member) booked refrigeration or beer‑equipment work that might have been charged to your card. If no one recognises the transaction and you have no related invoices, treat it as potentially unauthorised: contact your bank immediately, ask for full merchant details and a copy of the transaction record, and request that your card be blocked or replaced if needed. You can also ask your bank to initiate a dispute while you wait to see whether the merchant can provide supporting documentation for the charge.

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