Shopfittings Store is an Australian, family-owned retailer and wholesaler of shopfitting equipment, providing shelving, gondolas, slatwall panels, garment racks, mannequins, display systems and other retail fixtures with Australia-wide delivery.
Shopfittings Store is an Australian, family-owned retailer and wholesaler specialising in shopfitting equipment and retail display solutions. Based in Molendinar, Queensland, they supply businesses of all sizes— from small boutiques and market stalls to national chains— with gondola shelving, slatwall panels, garment racks, mannequins, counters, glass displays, gridmesh, hooks, ticketing, and a wide range of accessories. Orders can be placed online via shopfittingsstore.com.au, with Australia‑wide delivery and options for click-and-collect or pickup from their warehouse on selected items.
A charge from “Shopfittings Store” or “ShopfittingsStore.com.au” may appear on your bank or card statement when you purchase retail fixtures or display equipment through their website, pay a phone or email order, or settle a pro-forma or trade invoice. Charges can relate to one‑off orders, top‑up orders for accessories, bulk wholesale purchases, or freight and delivery costs associated with larger or heavier items. They do not typically operate on a subscription model; most transactions are single purchases, although you might see multiple charges if your order was split (for example, product and freight charged separately, or backordered items invoiced later). You might also see a temporary “pending” or pre‑authorisation amount when your card is first processed online, which is later finalised or reversed.
If you’re unsure about a Shopfittings Store charge, start by checking your email for order confirmations or tax invoices from shopfittingsstore.com.au and compare the amount and date with the transaction on your statement. Log in to your Shopfittings Store online account (if you created one) to review your order history, or ask your store manager or purchasing team whether they recently ordered shopfitting equipment. For further clarification, contact Shopfittings Store directly using the contact details on their website—usually via phone, email, or an online enquiry form—and provide the last four digits of the card, the transaction date, and amount so they can locate the invoice. If there’s been an error, they can advise on returns, refunds, or order adjustments according to their published terms and conditions.
Bank Statement Variations
4 known variations
These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Shopfittings Store.
Why did I get a charge from Shopfittings Store when I don’t remember ordering anything?
Many Shopfittings Store purchases are made by business owners, managers, or staff responsible for store fitouts. If you’re part of a retail, hospitality, or market business, check internally with colleagues who handle merchandising or purchasing, as they may have ordered shelving, racks, hangers, or other fixtures using the company card. You should also search your email (including spam folders) for invoices or order confirmations from shopfittingsstore.com.au around the transaction date. If you still can’t identify the purchase, contact Shopfittings Store with the transaction details so they can look up the order against your card information.
Does Shopfittings Store use subscriptions or recurring billing?
Shopfittings Store mainly processes one‑off payments for physical products, not ongoing subscriptions. If you see multiple charges over time, it is usually because your business has placed separate orders for different fitout stages, replenishment of hangers or hooks, or additional fixtures as your store layout changes. Some customers also receive separate freight or backorder invoices, which can appear as additional transactions. If you suspect a recurring pattern you don’t recognise, contact them directly with dates and amounts to confirm each invoice’s purpose.
What are common charge amounts I might see from Shopfittings Store?
Charge amounts vary widely because they supply everything from small accessory packs to large gondola shelving systems and complete store fitouts. Smaller transactions may relate to items like hangers, hooks, ticketing, or a few display stands, while higher-value charges often involve shelving runs, counters, glass showcases, or bulk garment racks plus freight. It’s also possible for freight or bulky item surcharges to be itemised as a separate line on your invoice but appear as a single combined charge on your card statement. To confirm exactly what you were billed for, review your tax invoice or contact them with your order number.
Why is there a pending or temporary Shopfittings Store charge on my card?
When you place an order online with Shopfittings Store, your bank or card issuer may display a temporary ‘pending’ or pre‑authorisation amount to confirm the card is valid and has sufficient funds. This is standard for many ecommerce retailers and is usually finalised into the exact sale amount once the order is processed, or automatically reversed if the order fails or is cancelled. If a pending charge remains on your account for more than a few business days, first confirm the order status with Shopfittings Store and then contact your bank to ask about the authorisation release timeframe.
How can I cancel or change my Shopfittings Store order?
If you need to cancel or modify an order (for example, adjust quantities, change colours, or update delivery details), contact Shopfittings Store as soon as possible after placing it, using the phone number or contact form on shopfittingsstore.com.au. Orders that have not yet been picked or dispatched are more likely to be changeable or cancellable without extra cost. Once goods have left the warehouse, changes may require a return, restocking fee, or additional freight depending on their returns policy. Always have your order confirmation or invoice number ready when you contact them.
How do refunds and returns work with Shopfittings Store if I have an issue with my order?
Shopfittings Store generally allows returns for incorrect supply, damaged goods on arrival, or certain change‑of‑mind situations, subject to their conditions (such as items being unused and in resaleable condition). Refunds are typically processed back to the original payment method once returned items are received and inspected, though some cases may be handled via replacement parts or store credit. Special orders, clearance items, or custom‑finished products may have more restrictive return options, so it’s important to review the returns and warranty information on their website. To start a return or refund enquiry, contact them with photos (if damaged) and your invoice or order number.
How can I contact Shopfittings Store about a charge on my statement?
Visit shopfittingsstore.com.au and go to their ‘Contact’ or ‘Customer Service’ section, where you’ll find their current phone number, email address, and/or online enquiry form. When you reach out, provide your full name, business name (if applicable), the last four digits of the card used, the transaction date, and the exact amount so they can quickly locate the transaction. If you have any order confirmations or invoices, include the order or invoice number and any relevant delivery details. They can then explain what was purchased and help resolve billing questions, errors, or disputes.
Can I get a copy of my Shopfittings Store tax invoice or proof of purchase?
Yes. If you created an account when ordering, you can often log in to shopfittingsstore.com.au and view or download past invoices from your order history. If you checked out as a guest or can’t locate the email, contact Shopfittings Store and provide details such as your business name, delivery address, approximate order date, and transaction amount. They can reissue a tax invoice or receipt, which is useful for bookkeeping, warranty claims, and clarifying the details of a charge on your bank statement.