Statewide Forklifts is an Australian, family-owned company that supplies new and used forklifts and access equipment, as well as offering forklift and access hire, service, repairs and fleet management across Western Sydney and the Central Coast.
Statewide Forklifts is an Australian, family‑owned materials handling specialist based in Minchinbury, New South Wales, serving Western Sydney and the Central Coast. The company sells new and used forklifts, telehandlers, reach trucks, pallet jacks and access equipment (such as scissor lifts and boom lifts), and also offers short‑ and long‑term hire. In addition, they provide on‑site and workshop servicing, breakdown repairs, spare parts, safety inspections and tailored fleet management for businesses that operate multiple units.
A charge from Statewide Forklifts may appear on your bank or card statement if you have hired a forklift or access machine, purchased equipment or attachments, paid for service or repair work, or settled an invoice for parts or call‑out fees. Businesses often see recurring charges if they are on an ongoing hire agreement, preventive maintenance plan, or fleet management contract, where invoices are issued weekly or monthly. You might also see a charge related to a security bond, transport fees, or an upfront deposit taken when booking equipment hire, as well as adjustments for excess hours, damage, or additional services requested after the original quote.
If you’re unsure about a Statewide Forklifts charge, start by checking any recent hire agreements, service bookings, or equipment purchases made by you or your business, and compare the amount and date with your invoices or emailed quotes. Your invoice number is usually referenced on the statement and can help you match the payment. For billing questions, contact Statewide Forklifts directly via the details on statewideforklifts.com.au or on your invoice; have your business name, invoice number and the last four digits of the card that was charged ready. Common issues—such as duplicate payments, changes to hire duration, or confusion between a bond and the hire fee—are generally resolved by reviewing the signed hire contract and job sheets with their accounts or customer service team.
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 Statewide Forklifts.
Why did I receive a charge from Statewide Forklifts when I only booked equipment hire?
When you book a forklift or access equipment hire with Statewide Forklifts, you may be charged an upfront amount that can include a delivery/collection fee, an initial hire period, and sometimes a security bond. Additional charges may follow at the end of the hire for extra days, excess hours, damage, or refuelling, depending on your agreement. Check your hire contract or quote to see what upfront and end‑of‑hire costs were authorised.
What are typical amounts I might see from Statewide Forklifts on my bank statement?
Common charges can range from smaller amounts (for example, a few hundred dollars) for short‑term hire, minor repairs, or parts, up to several thousand dollars for long‑term hire, major service work, or equipment purchases. Regular weekly or monthly invoices for ongoing hire or maintenance contracts will often be for the same or similar amount each period. The exact total depends on machine type, hire duration, transport, and any additional services agreed in your quote.
Does Statewide Forklifts offer recurring billing or service plans?
Yes. Many business customers are on recurring arrangements for long‑term forklift or access hire, scheduled maintenance, or fleet management. In these cases, Statewide Forklifts may invoice and charge on a weekly or monthly cycle, as outlined in your contract terms. If you’re seeing regular charges, check whether your business has an active hire, maintenance plan, or fleet management agreement with them.
How can I cancel or pause a Statewide Forklifts hire or ongoing service arrangement?
To cancel or pause an equipment hire or service plan, you’ll need to contact Statewide Forklifts directly—either through the contact form or phone number listed at statewideforklifts.com.au, or via the details on your hire contract or invoice. Provide your company name, contract or invoice number, and the equipment details so they can process the request. Note that minimum hire periods, notice requirements, and transport/collection fees may still apply according to your agreement.
How do I request a refund or dispute a charge from Statewide Forklifts?
If you believe you were incorrectly charged, contact the Statewide Forklifts accounts or administration team as soon as possible, using the email or phone number on your invoice or their website. Have your invoice number, payment date, and charge amount ready, and explain whether you’re disputing a duplicate charge, an extra fee (such as damage or extra hours), or a cancelled booking. They will review your signed hire or service documents, job sheets, and payment records, and can issue a credit note or refund if an error is confirmed.
Why do I see a temporary or pending charge from Statewide Forklifts on my card?
Some customers may see a pending charge or pre‑authorisation when a card is used to secure a booking, bond, or deposit for hire. This can appear as a temporary hold before the final invoice amount is processed. If the booking is modified or cancelled in line with their terms, the hold may be reversed or adjusted; the exact timing of the release depends on your bank or card provider.
How can I get a copy of my invoice or receipt from Statewide Forklifts?
Invoices and receipts are usually emailed to the billing contact at the time of booking, completion of service, or dispatch of equipment. If you can’t locate the document, contact Statewide Forklifts with your company name, approximate transaction date, and the last four digits of the card used, and request a copy from their accounts team. They can resend invoices, statements, and payment receipts for your records.
What should I do if I don’t recognise a Statewide Forklifts charge and I don’t have an account with them?
First, check internally whether anyone in your business (such as warehouse, operations, or maintenance staff) arranged equipment hire, service, or parts through Statewide Forklifts, as charges are often made under the central company card. If no one recognises the transaction, contact Statewide Forklifts with the date and amount of the charge so they can look it up in their system and confirm which customer and job it relates to. If they cannot match it to you or you suspect card misuse, contact your bank or card issuer to report an unauthorised transaction and follow their dispute process.