About Shoalhaven Uniforms
Shoalhaven Uniforms is an Australian‑owned, family‑run uniform and workwear specialist based in Huskisson, New South Wales. They supply school and corporate uniforms, hospitality and healthcare garments, hi‑vis workwear, PPE (such as safety vests, gloves, and protective clothing), and a wide range of branded promotional merchandise. Shoalhaven Uniforms also offers in‑house embroidery and printing services, allowing businesses, schools, clubs, and community groups to add logos, names, and custom designs directly to garments and promotional items. Orders can typically be placed in‑store, via phone, email, or through their website at shoalhavenuniforms.com.au.
A Shoalhaven Uniforms charge may appear on your bank or card statement if you purchased uniforms, workwear, PPE, or branded promotional products, or paid for embroidery/printing services. Charges can be for one‑off purchases (for example, a set of school uniforms or staff shirts), bulk business orders, or repeat orders placed by organisations throughout the year. Some customers may also see multiple partial payments if a deposit was taken when the order was placed and the balance charged when items were completed or collected. If you ordered custom items, the charge may correspond to a quote or invoice you previously approved by email, phone, or in store. Online or phone orders may show as “SHOALHAVEN UNIFORMS” or a similar descriptor on your bank statement.
If you are unsure about a Shoalhaven Uniforms charge, start by checking recent receipts, tax invoices, email confirmations, or quotes from shoalhavenuniforms.com.au, and look for uniform or merchandise orders placed for yourself, your business, or your child’s school or club. Verify the date and amount of the charge against any documentation you have from them. If you still have questions, contact Shoalhaven Uniforms directly using the details on their website (phone, email, or contact form) and provide the transaction date, exact amount, and the name on the card so they can look up your order. Common billing issues—such as duplicate payments, changes to quantities, or confusion over deposits versus final balances—are usually resolved by reviewing your invoice and, if needed, issuing an adjusted invoice or refund where appropriate.