About Shogun Martial Arts & Boxing Supplies
Shogun Martial Arts & Boxing Supplies is a specialist Australian retailer providing equipment and apparel for a wide range of combat sports, including karate, taekwondo, boxing, kickboxing, Brazilian jiu-jitsu, MMA, and other traditional martial arts. Based in Jamisontown, New South Wales, they operate both a physical showroom and an online store at shogunmartialarts.com.au, supplying individual practitioners, clubs, and gyms across Australia. Their range typically includes uniforms (gis and doboks), belts, gloves, pads, protective gear, training accessories, and competition-approved equipment from multiple brands.
A charge from Shogun Martial Arts & Boxing Supplies will usually appear on your bank or card statement after you make a purchase in-store in Jamisontown or via their online shop. This might be for a one-time order of gear, a larger club or gym bulk order, special orders of custom or branded items, or the balance on a phone/email order they processed manually. You may also see separate charges for shipping, back-ordered items billed when dispatched, or a small temporary authorization if your card was pre-verified before the order was confirmed. Shogun does not generally operate on a subscription model, so recurring charges would usually indicate repeated separate purchases (for example, regular equipment top-ups for a school or club) rather than an automatic membership.
If you’re unsure about a Shogun Martial Arts & Boxing Supplies charge, start by checking your email for order confirmations or tax invoices from shogunmartialarts.com.au around the charge date, and ask family members or colleagues who might have used your card for club or team purchases. Compare the statement amount with recent online orders, in-store receipts, or shipping notices. For questions or to dispute a charge, contact Shogun directly using the phone number, email address, or contact form listed on their website, providing your full name, the exact charge amount, and the date it appeared on your statement so they can look up the transaction. If you need a refund, exchange, or clarification on split/partial shipments, they will typically advise you of their current returns and refund policy and what documentation they require.