About Stareast International
Stareast International is an Australian-owned distributor and retailer specialising in appliance spare parts and HVAC/R (heating, ventilation, air conditioning and refrigeration) equipment. Based in Padstow, New South Wales, they supply parts for commercial and domestic refrigeration, air conditioning units, and a wide range of household appliances across Australia and New Zealand. Customers include trade professionals, repair technicians and DIY consumers who purchase branded and compatible spare parts, tools, controls, compressors, filters and other HVAC/R components via their website (stareast.com.au), phone orders and trade accounts.
A charge from Stareast International on your bank or card statement usually relates to a purchase of appliance spare parts or HVAC/R equipment, either as a one-off online order, a phone order, or a trade account transaction that has been settled by card. You may also see a charge if a service company or technician ordered parts on your behalf and processed the payment through Stareast using your card details. In some cases, you might notice a pre-authorisation or pending amount when you place an order or update your payment details; this is typically a temporary hold used to verify your card and is replaced by the final invoice amount when the order is dispatched.
If you’re unsure about a Stareast International charge, start by checking your recent appliance repairs, online orders and email inbox for order confirmations from "stareast.com.au" or your service technician. Log in to your Stareast account (if you created one) to review past orders and invoices, or ask your repairer to confirm which supplier they used for parts. For billing or product questions, you can contact Stareast through the contact details on stareast.com.au (phone and email support), providing the date, amount of the charge and the last four digits of the card used so they can locate your order. Common issues such as duplicate charges, incorrect amounts or cancelled orders are generally resolved by checking the invoice, shipping status and, where appropriate, issuing adjustments or refunds back to the original payment method.