About St David Dairy
St David Dairy is an independent inner-city micro dairy based in Fitzroy, Victoria, Australia. They pasteurise and bottle fresh Victorian milk on-site and produce a range of dairy products including full cream and low-fat milk, cream, cultured butter, and specialty café blends. Their products are supplied directly to local cafés, restaurants, food businesses, and selected retail customers, as well as through their own online and retail channels. The focus is on small-batch production, traceable supply, and supporting local hospitality with barista-quality milk.
A St David Dairy charge on your bank or card statement usually relates to the purchase of their dairy products, either as a one-off retail purchase, an online order, or a regular supply arrangement for a café or business account. Hospitality venues often have standing orders (for example, daily or weekly milk deliveries), which are billed on a recurring schedule such as weekly or fortnightly, so you may see repeated charges around the same day each cycle. You might also see a charge if you placed an online order for home or business delivery, paid at their retail counter, or updated your card details for an existing wholesale or delivery account. In some cases, a small pending amount can appear as an authorization when a card is first stored for ongoing deliveries, which then drops off or is adjusted to the final invoice total.
If you’re unsure about a St David Dairy charge, start by checking your recent café, restaurant, or grocery purchases and any business or wholesale accounts you manage. Look for order confirmations or invoices in your email (search for “St David Dairy” or “stdaviddairy.com.au”) and review any online account you may have set up via their website. For billing questions, invoice copies, or to clarify a specific transaction, contact them through the contact details on stdaviddairy.com.au (typically via their contact form or listed phone number) and have your transaction date, amount, and the last four digits of the card handy. Common issues—such as duplicate charges, changes to delivery frequency, or cancelling a standing order—are usually resolved by speaking with their accounts or customer service team, who can adjust future invoices, issue credits if appropriate, or confirm exactly what was supplied for that charge.