Sprint Intercom & Security

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Sprint Intercom & Security is an Australian wholesaler of electronic security products, supplying installers with intercoms, access control systems, alarms, CCTV, locks, networking gear, and related security hardware rather than providing installation services directly.

Lane Cove West, New South Wales, Australia
sprintintercom.com.au
Owned by Metal Manufacturers Limited

About Sprint Intercom & Security

Sprint Intercom & Security is an Australian wholesale distributor of electronic security equipment based in Lane Cove West, New South Wales. They supply professional installers, electricians, and security integrators with products such as intercom systems, access control hardware, alarm panels and sensors, CCTV cameras and recorders, electronic and electric locks, power supplies, networking gear, and related accessories. Sprint Intercom & Security focuses on trade and business customers rather than homeowners, providing technical product advice, trade pricing, and bulk order support through their website sprintintercom.com.au and via direct sales.

A charge from Sprint Intercom & Security may appear on your bank or card statement when a security installer, contracting business, or company account purchases security hardware or related components. This could be for a one‑time order of equipment for a specific project, repeat purchases for ongoing jobs, or a trade account that is billed periodically. In many cases, end‑customers never deal with Sprint directly, but the charge may still appear if the installer used a company or card in your name, or if your business has a standing trade account. You may also see temporary authorization amounts when a card is first stored or when an order is confirmed before final invoicing.

If you are unsure about a Sprint Intercom & Security charge, first check recent invoices, quotes, or purchase orders related to security, intercom, or CCTV work, and confirm with your security installer or electrical contractor. Business customers should log into their trade account on sprintintercom.com.au (or check internal purchasing systems) to match the statement amount with an invoice number and date. If you still have questions, contact Sprint via the contact details on their website, providing the transaction date, exact amount, and the last 4 digits of the card used so they can locate the order or invoice. Common billing issues—such as duplicate orders, partial shipments, or incorrect quantities—are usually resolved by requesting an updated tax invoice, credit note, or refund back to the original payment method.

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 Sprint Intercom & Security.

  1. SPRINT INTERCOM & SE\7 CHAPLIN DRIVE\LAN

Frequently Asked Questions

Why did I see a charge from Sprint Intercom & Security if I never bought from them directly?

Sprint Intercom & Security is a trade wholesaler, so their customers are typically security installers, electricians, and businesses. If you recently had intercoms, CCTV, alarms, or access control equipment installed, your installer may have purchased the hardware from Sprint using your card or a company card in your name. Check your installation quote or invoice to see if Sprint is listed as a supplier, or contact your installer to confirm how the equipment was sourced and paid for.

What are typical amounts I might see charged by Sprint Intercom & Security?

Because Sprint sells wholesale security hardware, transaction amounts can vary widely, from small parts orders around AUD $50–$150 up to multi‑item project orders that can exceed AUD $1,000 or more. It’s also common to see round‑number amounts that match an invoice total (e.g., AUD $327.80 or $1,245.30) rather than subscription‑style recurring figures. To verify, ask your accounts team or installer for the matching Sprint invoice or purchase order with the same total.

Does Sprint Intercom & Security offer subscriptions or recurring billing?

Sprint Intercom & Security generally operates on a per‑order, per‑invoice basis and does not offer consumer subscription services. However, business and trade customers may have an account with credit terms, which can result in regular or repeated invoice payments as stock is ordered over time. If you are seeing recurring charges, check whether your business has a trade account that automatically charges a stored card for orders or monthly account settlements.

Why do I see a pending or temporary Sprint Intercom & Security charge on my card?

A pending Sprint Intercom & Security amount is often an authorization hold placed when your card details are first used or when an order is confirmed online or over the phone. This allows your bank to verify that funds are available before the order is invoiced and shipped. The final posted amount should match the tax invoice; any unused authorization holds normally drop off automatically within a few business days, depending on your bank’s policy.

How can I get a copy of the invoice or receipt for a Sprint Intercom & Security transaction?

If you’re a trade customer, log into your account at sprintintercom.com.au and check your order history or invoices section for downloadable tax invoices. If the purchase was made through an installer or another business, ask them to forward the Sprint invoice related to your job so you can match it to the bank charge. You can also contact Sprint directly via the contact form or phone details on their website, providing the transaction date, amount, and business name so they can re‑issue the invoice.

How do I dispute a charge or request a refund from Sprint Intercom & Security?

Start by confirming the charge with the person or team that placed the order (such as your installer or purchasing department) to ensure it isn’t a legitimate equipment purchase. If there appears to be an error—wrong quantity, incorrect item, duplicate order—contact Sprint Intercom & Security using the support or contact details on sprintintercom.com.au, quoting the invoice number, order reference, and transaction amount. Refunds or credits are typically processed back to the original payment method or as an account credit, subject to their returns and warranty policies and the condition of any returned goods.

Can I cancel or change an order with Sprint Intercom & Security after I’ve been charged?

Order changes or cancellations depend on how far along the order is in the picking, packing, and shipping process. If hardware has not yet shipped, Sprint may be able to adjust or cancel the order and issue a revised invoice or refund. Contact them as quickly as possible with your order or invoice number—either directly if you’re the trade customer, or through your installer if they placed the order on your behalf—so they can confirm what options are available.

How can I contact Sprint Intercom & Security about a mystery charge on my statement?

Visit sprintintercom.com.au and use the contact details listed there—typically an email address, phone number, and/or contact form—to reach their sales or accounts team. When you contact them, provide the exact transaction amount, the date of the charge, the name on the card, and the last 4 digits of the card number. This information helps them quickly locate the matching invoice or order and explain what was purchased and by whom.

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