The Wrapping Paper Company

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The Wrapping Paper Company (Wrapco) is an Australian family-owned wholesale designer and manufacturer of environmentally sustainable gift wrapping paper and related gift-wrap accessories for retailers and corporate clients.

Braeside, Victoria, Australia
wrapco.com.au

About The Wrapping Paper Company

The Wrapping Paper Company (often appearing as “WRAPCO” or “WRAPCO BRAESIDE” on statements) is an Australian, family-owned wholesale designer and manufacturer of gift wrapping paper and related packaging accessories. Based in Braeside, Victoria, they specialise in environmentally sustainable wrapping papers, gift bags, tissue paper, ribbons, and other gift-wrap products for retail stores, online shops, florists, and corporate clients. Their products are typically sold in wholesale quantities rather than to individual consumers, and are supplied under the Wrapco brand to businesses across Australia and internationally.

A charge from The Wrapping Paper Company may appear on your bank or card statement after placing a wholesale order through their website (wrapco.com.au), by phone, email, or via an account/order placed at a trade fair. Common scenarios include one-time stock orders, seasonal or pre‑Christmas bulk purchases, standing/recurring orders set up for regular deliveries, and charges for samples or custom-printed gift wrap for corporate branding. If you paid an invoice online, the transaction may show as “The Wrapping Paper Company,” “Wrapco,” or a similar merchant descriptor, and any shipping, GST, or custom print setup fees may be included in the same total.

If you’re unsure about a charge, first check your email for invoices or order confirmations from wrapco.com.au and review any recent wholesale or corporate packaging orders your business may have placed. Compare the transaction date and amount with purchase orders or invoices from The Wrapping Paper Company. If questions remain, visit wrapco.com.au and use the Contact or Customer Service section to reach their team with your business name, order number, invoice number, and the last four digits of the card charged; they can confirm what the charge relates to, resend invoices, help resolve duplicate or incorrect charges, and advise on account, billing, or order issues.

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 The Wrapping Paper Company.

  1. The Wrapping Paper Co. PtBraeside AUS

Frequently Asked Questions

Why do I see a charge from The Wrapping Paper Company or WRAPCO on my bank statement?

This charge usually relates to a wholesale order of gift wrapping paper, bags, tissue, or other gift-wrap accessories placed through wrapco.com.au, over the phone, or at a trade fair. The amount often corresponds to an invoice total that includes product, GST, and shipping. If you work in retail, e‑commerce, floristry, or corporate marketing, this may be linked to a stock or seasonal packaging order your business placed.

What are typical order amounts or charge sizes from The Wrapping Paper Company?

Because Wrapco supplies wholesale quantities, charges are often larger than typical consumer purchases and can range from a few hundred to several thousand Australian dollars, depending on order size and whether custom printing is included. Smaller charges may relate to sample packs, top‑up orders, or freight-only adjustments. Always compare the charged amount against any emailed invoices or purchase orders from The Wrapping Paper Company.

Does The Wrapping Paper Company offer subscriptions or recurring billing for gift wrap supplies?

Wrapco primarily operates on a per‑order wholesale basis, but some business customers arrange regular or seasonal standing orders (for example, pre‑booked Christmas wrap or ongoing packaging replenishment). In those cases, you may see recurring charges around the same time each month or season, tied to agreed shipment dates. If you’re unsure whether your business has a standing order, contact Wrapco with your company name to confirm any recurring arrangements.

How can I cancel or change a standing or repeat order with The Wrapping Paper Company?

If your business has set up a standing or repeat order, you’ll need to contact The Wrapping Paper Company directly before the next scheduled dispatch. Visit wrapco.com.au and use their contact form or the details on the Contact page to request cancellation, a pause, or changes to quantities or designs. Have your customer account details and recent invoice or order numbers ready so they can quickly locate your standing order.

How do I request a refund or fix an incorrect or duplicate charge from Wrapco?

Start by locating the corresponding invoice or order confirmation from The Wrapping Paper Company and confirming that the products, shipping, and GST match the amount charged. If you believe you’ve been overcharged, charged twice, or received damaged/incorrect goods, contact them through the Customer Service/Contact section at wrapco.com.au with your invoice number, date of charge, and transaction amount. Their team can review the order, arrange credits or refunds where appropriate, or issue corrected invoices if there was a billing error.

Why is there a pending or temporary Wrapco charge that later disappeared or changed amount?

When you pay online, your bank or card issuer may first show a temporary authorisation from The Wrapping Paper Company to confirm your card details. This authorisation can appear as a pending charge and may differ slightly from the final amount if freight, GST, or stock availability is adjusted before dispatch. Once the order is finalised, the pending amount will usually drop off and be replaced by the settled charge for the actual invoice total.

How can I get a copy of my invoice or receipt for a Wrapco charge?

Invoices are typically emailed to the business contact used when placing the order and may also be provided with the shipment. If you can’t locate your paperwork, go to wrapco.com.au and contact The Wrapping Paper Company with your company name, approximate order date, and the last four digits of the card used. They can resend invoices or statements so you can match the charge to a specific order.

I don’t recognise this Wrapco charge and don’t think my business ordered from them. What should I do?

First, check internally with colleagues who handle purchasing, visual merchandising, or marketing, as they may have ordered gift wrap or packaging without informing your accounts team. If no one recognises the transaction, contact The Wrapping Paper Company through wrapco.com.au with the date and amount of the charge so they can identify the associated account and order. If they confirm there is no matching order in your name, contact your bank or card issuer to report the transaction and follow their fraud or dispute process.

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