Shoor Pty Ltd

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Shoor Pty Ltd is an Australian proprietary limited company based in Victoria, used as the legal entity behind at least one hospitality/food-service merchant but not trading under a well-known consumer brand name of its own.

Clyde, Victoria, Australia

About Shoor Pty Ltd

Shoor Pty Ltd is an Australian proprietary limited company registered in Victoria, with its ABN 82 649 755 000 active since April 27, 2021 and GST-registered from July 1, 2021. It is based in the 3978 postcode area (Clyde / Clyde North, Victoria) and operates as the behind‑the‑scenes legal entity for at least one hospitality/food‑service business, rather than as a consumer‑facing brand itself. Public business‑register data confirms its status as an active Australian private company, but it does not appear to maintain a public website or widely advertised brand of its own.([australiacheck.com](https://www.australiacheck.com/business/82649755000/shoor-pty-ltd?utm_source=openai))

Because Shoor Pty Ltd is the legal entity rather than the shopfront name, cardholders often see “SHOOR PTY LTD CLYDE” (or a similar variation) on their bank or card statement even though they remember dealing with a restaurant or takeaway under a different name. Community‑compiled lists of bank‑statement descriptors suggest that Shoor Pty Ltd has been used behind at least one pizza/food outlet such as “Xpress Gourmet Pizza – Rye,” meaning a charge on your statement is most likely from an in‑person meal, takeaway order, phone order, or online delivery transaction processed through their EFTPOS or online payment terminal.([webservery.com](https://www.webservery.com/bankstatementmadness/?utm_source=openai)) Charges are typically one‑off transactions for food and beverages, but your final amount may include tips, surcharges (such as weekend or public‑holiday surcharges), or delivery fees if ordered through a platform.

If you’re unsure about a Shoor Pty Ltd charge, first match the transaction date and amount to any recent pizza/restaurant visits or food‑delivery orders around that time, and check any email/SMS receipts or app order histories (e.g., your food‑delivery apps or bank app receipts). Look closely at the full descriptor in your online banking, which may include a suburb (such as Clyde or Rye) to help confirm the venue location. If you still cannot identify the transaction, contact your bank for the full merchant information and, if needed, ask them to initiate a transaction dispute. For refunds, overcharges, or receipt copies, you will generally need to speak directly with the venue that processed your payment (the restaurant or takeaway) using the contact details on your receipt or their online listing, as Shoor Pty Ltd itself does not advertise a central customer‑service phone number or website for cardholder enquiries.([australiacheck.com](https://www.australiacheck.com/business/82649755000/shoor-pty-ltd?utm_source=openai))

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 Shoor Pty Ltd.

  1. SHOOR PTY LTD CLYDE AUS

Frequently Asked Questions

Why does my statement say “Shoor Pty Ltd Clyde” when I ordered from a different restaurant name?

Shoor Pty Ltd is the underlying legal company name that appears in your bank’s merchant records, while the restaurant you know may trade under a different public brand. Crowdsourced bank‑statement data indicates that Shoor Pty Ltd has been used behind at least one venue such as “Xpress Gourmet Pizza – Rye,” so your statement may show the company name and suburb (e.g., CLYDE or RYE) instead of the shopfront name.([webservery.com](https://www.webservery.com/bankstatementmadness/?utm_source=openai)) To verify, compare the transaction amount and date with your restaurant receipt or food‑delivery order history.

What types of charges does Shoor Pty Ltd usually place on a card?

Shoor Pty Ltd charges are typically one‑time payments for hospitality or food‑service purchases, such as dine‑in meals, takeaway orders, or delivery orders processed through their payment terminal. The total may include extras like delivery, card surcharges, weekend/public‑holiday surcharges, or a tip you added at the terminal. If you see multiple similar amounts on the same day, they may represent a voided transaction plus a successful one, or a pre‑tip amount followed by the final total.

Does Shoor Pty Ltd offer subscriptions or recurring billing for food services?

There is no public evidence that Shoor Pty Ltd runs consumer subscription plans (such as meal clubs or recurring food boxes) under its own brand; it mainly appears in connection with standard restaurant or takeaway transactions.([australiacheck.com](https://www.australiacheck.com/business/82649755000/shoor-pty-ltd?utm_source=openai)) If you are seeing repeated Shoor Pty Ltd charges, check whether you’ve saved a card in a food‑ordering app or placed regular standing orders with a venue that clears payments under this entity.

Why do I see a small or duplicate Shoor Pty Ltd charge that later disappeared or changed?

Some payment terminals or online gateways place a temporary authorisation hold to verify that your card is valid, which can appear as a small pending charge or an initial amount that later adjusts to the final bill. In restaurant environments, a first transaction may be voided and replaced if the amount was entered incorrectly or changed after you added a tip. These authorisations usually drop off your account within a few business days; if a pending amount settles incorrectly, contact the venue and, if necessary, your bank to dispute it.

How can I get a receipt or tax invoice for a Shoor Pty Ltd transaction?

Because Shoor Pty Ltd is the legal entity behind the venue, receipts and tax invoices are normally issued by the restaurant or takeaway itself, not from a central Shoor Pty Ltd website or office. Check any printed receipt you were given at the counter, as it may show Shoor Pty Ltd in the ABN/company section and the trading name at the top. If you ordered online or via a delivery app, look in your email, SMS messages, or the app’s order‑history section for a downloadable invoice matching the date and amount of the charge.

How do I request a refund or fix an incorrect Shoor Pty Ltd charge?

Start by contacting the specific venue where you made the purchase (the restaurant, takeaway, or delivery provider) using the phone number, email, or address shown on your receipt or online listing. Explain the issue (for example, being charged twice, incorrect amount, or order not received) and ask them to locate the transaction under Shoor Pty Ltd for that date and amount so they can process a refund or adjustment if appropriate. If you cannot reach the venue or they refuse to assist, contact your bank or card issuer to lodge a transaction dispute, providing any receipts or order confirmations you have.

How can I confirm that a Shoor Pty Ltd charge is really mine before disputing it?

First, match the transaction date, time zone, and amount against recent food‑related spending—think about any pizza or restaurant visits, drive‑through stops, or delivery orders around that day. Then review your email inbox, SMS messages, and food‑delivery apps (such as your usual ordering platforms) for an order that matches the total and location; many digital receipts will list Shoor Pty Ltd or the venue’s suburb in the fine print. If you still cannot identify it, ask your bank for the full merchant descriptor (including terminal ID and location) and use that suburb or shop name to search online before deciding whether to file a fraud/dispute claim.

What should I do if I’m overseas or out of state and see a Shoor Pty Ltd charge from Victoria?

Shoor Pty Ltd is registered in Victoria and associated with venues in suburbs such as Clyde and Rye, so a genuine transaction would usually align with being physically in that area or placing an online order delivered there.([australiacheck.com](https://www.australiacheck.com/business/82649755000/shoor-pty-ltd?utm_source=openai)) If you were not in Victoria and did not order food for someone at that location on the transaction date, treat the charge as potentially unauthorised: lock or cancel your card through your bank’s app or support line and immediately report the transaction as suspicious so they can investigate and issue a replacement card if needed.

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