About Tony's Workshop
Tony's Workshop is an independent automotive repair and maintenance workshop based in Casino, New South Wales, Australia. They specialise in mechanical services for passenger vehicles, including logbook servicing, safety inspections, brake and suspension work, diagnostics, engine repairs, and general mechanical repairs. As a locally owned business, Tony's Workshop typically serves private vehicle owners in the Casino region and may also handle small business fleets, offering appointment-based servicing and repairs during standard business hours.
A charge from Tony's Workshop may appear on your bank or card statement when you pay for vehicle servicing or repairs at their workshop, either in person or over the phone. Common reasons for a charge include scheduled logbook services, repairs after a breakdown, tyre or brake replacement, roadworthy or safety checks, or diagnostic assessments. You might see charges for a deposit taken in advance of major repair work, separate payments for parts and labour, or a pre-authorisation hold if your card was used to secure a booking or confirm estimated costs. Some customers may also see repeat charges if they have authorised Tony's Workshop to process staged payments (for example, paying off a larger repair in instalments) or if multiple visits occurred close together.
If you’re unsure about a Tony's Workshop charge, start by checking recent vehicle work: look for service invoices, quotes, or booking confirmations in your email, SMS messages, or any paperwork left in your glovebox. Compare the transaction date and amount with your last visit to the workshop, including any deposits or additional parts they advised might be billed later. To clarify a charge, contact Tony's Workshop directly via the phone or contact details listed on tonysworkshop.com.au, provide the exact transaction date, amount, and the name on the card, and ask for a copy of the invoice. Common issues—such as duplicate transactions, confusion between cardholders in the same household, or differences between quoted and final amounts—are usually resolved by reviewing the itemised invoice and, where appropriate, arranging a correction or partial refund through their office or accounts department.