Taren Cleaning Supplies

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Taren Cleaning Supplies is an Australian-owned company that supplies cleaning chemicals, accessories, and related products, with a focus on childcare, aged care, hospitality, and educational institutions.

Kurnell, New South Wales, Australia
taren.com.au

About Taren Cleaning Supplies

Taren Cleaning Supplies is an Australian‑owned retailer and distributor of professional cleaning products based in Kurnell, New South Wales. They supply cleaning chemicals, detergents, disinfectants, paper products, bin liners, cleaning tools, and related accessories. Their core customers are businesses and organisations in childcare, aged care, hospitality, and education, but they may also sell to other commercial clients or ABN holders across Australia via phone, email, or online ordering through taren.com.au.

A Taren Cleaning Supplies charge may appear on your bank or card statement when you (or your workplace) purchase cleaning products, bulk consumables, or equipment through their website, over the phone, or via an invoice that is paid by card. Charges may be for one‑off orders, recurring supply arrangements, or scheduled deliveries set up for centres and facilities. You might also see a charge if your card was used to settle a trade account, pay a back‑ordered shipment once it is dispatched, or cover freight and handling fees on larger orders. In some cases, a small temporary “pending” amount may show as an authorisation hold when you update your payment details or place an order online, which is later replaced by the final invoice amount.

To verify or resolve questions about a Taren Cleaning Supplies charge, start by checking recent purchase orders, email invoices, and delivery dockets from taren.com.au, as well as internal purchasing records if you’re in a workplace. Compare the transaction date and amount on your bank statement to any Taren invoices or order confirmations you have on file. If you still can’t identify the charge, visit their website and use the Contact or Accounts/Accounts Payable details listed there to get in touch, providing the exact date, amount, and the last four digits of the card that was charged so they can locate the transaction. If you suspect unauthorised use, contact your bank or card issuer immediately to dispute the charge and request that your card be blocked or replaced.

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 Taren Cleaning Supplies.

  1. Taren Cleaning Supplie Kurnell AU

Frequently Asked Questions

Why do I see a charge from Taren Cleaning Supplies on my statement when my employer usually orders supplies?

Many childcare centres, aged‑care facilities, schools, and hospitality venues order from Taren Cleaning Supplies using a central card or a site manager’s card. If you manage purchasing for your workplace, your card may have been used for a bulk order or recurring delivery. Check your workplace purchase orders, staff emails, or ordering system to confirm whether a recent Taren order was placed using your card.

What are typical amounts for Taren Cleaning Supplies charges?

Most Taren Cleaning Supplies transactions are commercial orders and can range from around AUD $50 for small top‑up orders to several hundred dollars or more for bulk deliveries or monthly supply runs. The charge on your bank statement should align with a tax invoice or order confirmation from Taren. If the amount doesn’t match any invoice you can find, contact Taren’s accounts or customer service team with the exact transaction amount for clarification.

Why is there a small pending or duplicate Taren Cleaning Supplies charge on my card?

You may see a small temporary authorisation or a pending amount when placing an order online or when your saved card details are updated or verified. These authorisation holds help confirm your card is valid and are normally reversed automatically within a few business days. Only the final invoice amount should post as a completed transaction; if a temporary hold does not drop off, contact your bank and Taren’s accounts team with the transaction details.

Does Taren Cleaning Supplies offer subscriptions or recurring billing for regular deliveries?

Some business customers may arrange standing orders or recurring deliveries for frequently used items (for example, monthly paper, chemicals, or hygiene supplies). In these cases, your card may be billed on a regular schedule that matches your agreed delivery cycle or account terms. If you’re seeing repeated charges, check any supply agreements or email correspondence with Taren, or contact them to confirm whether a recurring order has been set up under your account or organisation.

How can I cancel or change an existing order or ongoing supply arrangement with Taren Cleaning Supplies?

If you’ve placed an order and need to change or cancel it, contact Taren Cleaning Supplies as soon as possible using the phone number or email listed on taren.com.au, referencing your order or invoice number. For ongoing or recurring supply arrangements, you’ll typically need to notify them in advance of your next delivery date to pause, change quantities, or cancel. Keep written confirmation (such as an email) of any changes to avoid future unexpected charges.

How do I request a refund or dispute an incorrect Taren Cleaning Supplies charge?

Start by locating your invoice or order confirmation from Taren Cleaning Supplies and compare it to the charge on your statement. If you believe you’ve been overcharged, double‑charged, or billed in error, contact Taren’s accounts or customer service team via the contact details on taren.com.au with your invoice number, transaction date, and amount. They can review the order, process adjustments or credits where appropriate, and advise you of their returns and refund policy. For suspected fraudulent use of your card, also notify your bank or card issuer immediately.

How can I get a copy of an invoice or receipt for a Taren Cleaning Supplies transaction?

If you ordered online, check your email (including spam/junk folders) for an order confirmation or tax invoice from taren.com.au sent on or around the transaction date. Business customers with trade accounts may also have invoices sent directly to an accounts‑payable address or uploaded to an internal purchasing system. If you can’t find the document, contact Taren with your business name, delivery address, and the transaction amount/date so they can locate and resend the invoice.

What should I do if I don’t recognise a Taren Cleaning Supplies charge at all?

First, confirm whether anyone else in your household or workplace might have used your card or placed an order with Taren Cleaning Supplies. If no one recognises the transaction and you have no matching invoices or deliveries, contact Taren using the details on their website and provide the exact date, amount, and last four digits of the card so they can search their system. If they cannot locate a matching authorised order or you still suspect misuse, immediately report the charge to your bank or card issuer to dispute it and secure your account.

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