Snap Print Solutions

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Snap Print Solutions is an Australian printing and design franchise network providing business printing, graphic design, signage, and marketing services through locally owned centres such as Snap Circular Quay in Sydney.

North Ryde, New South Wales, Australia

About Snap Print Solutions

Snap Print Solutions is an Australian franchise network of locally owned and operated print and design centres, including locations such as Snap Circular Quay in Sydney and many others nationwide. They provide business printing, digital and offset printing, graphic design, signage, promotional products, and marketing materials for companies of all sizes. Typical services include business cards, brochures, flyers, posters, booklets, large-format signs, window and wall graphics, branded stationery, and direct mail campaigns, as well as design support and artwork setup. You can learn more and locate a specific centre via their website at snap.com.au.

A charge from “Snap Print Solutions”, “Snap Printing”, or a specific store name such as “Snap Circular Quay”, “Snap North Ryde”, or similar usually relates to a printing or design job you placed with one of their centres. This can include one-off print jobs, repeat print orders, or design and artwork fees. Many business customers also set up accounts for recurring or bulk orders, so you may see regular or periodic charges aligned with ongoing marketing campaigns or scheduled print runs. In some cases, you might also see a pre‑authorisation or deposit when you approve a quote online or pay in-store with a card, which is later adjusted to the final invoiced amount.

If you’re unsure about a Snap Print Solutions charge, first check your email for recent quotes, invoices, or artwork approvals from a Snap centre, as well as any online orders submitted via snap.com.au. Compare the date and amount on your bank statement with any quotes or tax invoices you received. To resolve questions, contact the specific Snap centre listed on your invoice or order confirmation, or use the “Find a Centre” tool on snap.com.au to get local contact details and speak to them directly. Have your invoice number, quote number, or job reference ready; the centre can resend invoices, explain any artwork/setup fees, adjust duplicate charges, and guide you through refunds or credits if a billing error has occurred.

Bank Statement Variations

3 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Snap Print Solutions.

  1. SNAP CIRCULAR QUAY\LEVEL 8 6 8 UNDERWOOD
  2. SNAP MELB LTRB ST MELBOURNE AUS
  3. SNAP MELBOURNE MELBOURNE AUS

Frequently Asked Questions

Why did I receive a charge from Snap Print Solutions on my card when I don’t recall a purchase?

Most Snap Print Solutions charges relate to a recent printing or design job, such as business cards, flyers, signage, or artwork setup that may have been ordered days or weeks earlier. Check with colleagues or your accounts department, as orders are often placed under a business name while the payment method belongs to a specific staff member. Search your email for “Snap”, “quote”, or “tax invoice” around the date of the charge, as centres typically email confirmations and invoices. If you still can’t identify the job, contact the centre listed on the transaction (or find your nearest centre on snap.com.au) and they can look up the charge by date and amount.

What are typical amounts I might see from Snap Print Solutions on my statement?

Amounts vary widely depending on the job: small digital print runs and basic business cards might range from AUD $30–$150, while larger marketing campaigns, booklets, or signage can run from several hundred to several thousand dollars. You may see separate charges for design/artwork services and for the actual printing, particularly if you engaged Snap’s graphic design team. Some business customers also see multiple smaller charges in a month if they split projects or approve new print runs separately. The exact amount should match a quote or tax invoice provided to you by your local Snap centre.

Why do I see a small or duplicate Snap Print Solutions charge, or a pending amount that later changes?

Snap centres may place a pre‑authorisation or temporary hold on your card when you approve a quote, pay a deposit, or provide a card for account security, especially for larger custom jobs. This can appear as a small or pending charge that is later reversed or replaced by the final invoiced amount once the job is completed and processed. In some cases, if the order quantity or specifications change, the initial pre‑authorisation may differ from the final charge. If a pending amount doesn’t clear within a few business days, contact your bank and your Snap centre with the date and amount for clarification.

How does Snap Print Solutions handle ongoing or recurring printing and billing?

Many business customers set up repeat orders for items like business cards, stationery, or regular marketing flyers. In these cases, charges may recur monthly, quarterly, or on another agreed schedule whenever a new print run is triggered, either automatically or after your approval. Some centres also offer 30‑day accounts, where you receive invoices for jobs completed during the month and then pay by card or bank transfer, which may appear as consolidated charges on your statement. To confirm whether you have a recurring arrangement, contact your local Snap centre or your company’s purchasing/accounts team.

How can I cancel or change a printing job to avoid further charges from Snap Print Solutions?

Because Snap work is largely custom and often produced quickly, you need to contact the specific Snap centre handling your job as soon as possible if you want to cancel or change it. Once a job has gone to print or production, cancellation may not be possible, or you may be charged for work already completed (such as design, setup, or partial printing). Use the contact details on your quote or invoice, or locate the centre via snap.com.au, and provide your quote or job number so they can see the status. They can advise whether the job can be stopped, amended, or rescheduled and what charges may apply.

How do I request a refund or dispute a Snap Print Solutions charge?

Refunds and adjustments are handled directly by the individual Snap centre that processed your order, since each location is independently owned. If there is a billing error, duplicate charge, or quality issue, contact that centre with your tax invoice, order confirmation, and photos or details of the problem. Many centres will offer a reprint, credit, or refund in line with their local policies and the nature of the issue. If you don’t know which centre processed the payment, use your statement details (location descriptor, date, and amount) and the store finder on snap.com.au to identify and contact them.

How can I get a copy of my Snap Print Solutions invoice or see what was included in the charge?

Invoices and quotes are usually emailed to the address provided when you placed the order, often from a centre-specific email (for example, including the suburb name). Search your email for “Snap Print Solutions”, the centre name (such as “Circular Quay” or “North Ryde”), or terms like “tax invoice” or “job”. If you can’t find it, contact the centre directly and provide your company name, your own name, and the approximate date and amount of the charge; they can reissue the invoice and detail which items—design, printing, finishing, or freight—were billed. This is often the fastest way to understand an unfamiliar Snap charge.

How do I contact Snap Print Solutions about a charge on my statement?

Start by looking at the transaction description, which may include the specific centre name (e.g., “Snap Circular Quay” or “Snap North Ryde”). You can then visit snap.com.au and use the “Find a Centre” tool to get that location’s phone number and email address, or reply to any quote or invoice email you previously received. For general enquiries, the website also provides a contact form that can route your query to the appropriate centre. Have your bank statement, the date and exact amount of the charge, and any job or invoice numbers ready so the team can quickly locate your transaction.

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