Vinflora Pty Ltd

Home & Garden82% confidence

Vinflora Pty Ltd is an Australian flower wholesaler and importer that supplies cut flowers and ornamental foliage, including South American and Kenyan blooms, to the Sydney market and other floral businesses.

Oatlands, New South Wales, Australia
vinflora.com.au

About Vinflora Pty Ltd

Vinflora Pty Ltd is an Australian wholesale flower importer and distributor supplying cut flowers and ornamental foliage to florists and floral businesses. Operating from the Sydney flower markets, Vinflora specialises in imported blooms, including South American and Kenyan varieties, and services trade customers such as retail florists, event and wedding designers, and other resellers rather than the general public. The company is registered in Australia as a proprietary limited business and lists its headquarters in Oatlands, New South Wales, with a presence at the Sydney Markets flower stands for wholesale trading.([go4worldbusiness.com](https://www.go4worldbusiness.com/member/view/4002484/vinflora-pty-ltd-.html?utm_source=openai))

A Vinflora Pty Ltd charge on your bank or card statement is typically linked to a wholesale flower purchase rather than a consumer flower delivery. This might come from an in-person transaction at their Sydney Markets stand (for example, using EFTPOS for buckets of flowers or foliage), a pre-booked wholesale order that you collected or had delivered, or a phone/email order where your card details were taken and processed later. Charges are usually one-off invoice payments, but regular trade customers may see repeated charges aligned with their normal buying pattern (e.g., weekly or seasonal orders). Large event or peak-season orders (Valentine’s Day, Mother’s Day, weddings) may appear as higher one-time amounts and could include freight or handling fees itemised on your invoice.

If you’re unsure about a Vinflora charge, start by checking your recent invoices, purchase orders, email confirmations, or text messages related to wholesale flower buys around the date of the transaction. Confirm whether anyone in your business (e.g., staff florist, event coordinator, or purchasing manager) placed an order under your card or business account. To resolve questions, contact Vinflora using the details on any existing invoice or business correspondence from them, or by reaching out to their Sydney Markets stand during trading hours and asking for accounts or billing. Have the transaction date, exact amount, and the last four digits of the card handy—along with a copy of your invoice—so they can look up the payment, resend documentation, correct any billing errors, or discuss options if you believe the charge is incorrect.

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 Vinflora Pty Ltd.

  1. VINFLORA PTY LTD HOMEBUSH WEST AUS

Frequently Asked Questions

Why did I get a Vinflora Pty Ltd charge when I only buy flowers for my business, not personally?

Vinflora Pty Ltd is a trade-focused flower wholesaler, so any charge from them is usually tied to business purchases made for a florist shop, event company, or other floral-related enterprise. If you see this on a personal card, check whether that card was used for a business buy at the Sydney Markets or provided for a company order, as staff or business partners may have used it to settle an invoice or collect stock on your behalf.([go4worldbusiness.com](https://www.go4worldbusiness.com/member/view/4002484/vinflora-pty-ltd-.html?utm_source=openai))

What amounts are common for Vinflora Pty Ltd charges on a statement?

Because Vinflora operates as a wholesaler, charges are often larger lump sums that correspond to an invoice rather than small retail bouquet prices. The total you see will usually reflect the combined cost of multiple flower buckets or boxes, plus any delivery or handling fees listed on your invoice; there are no fixed “subscription” tiers, so the amount should match an agreed wholesale order for your business.

Does Vinflora Pty Ltd run subscriptions or automatic recurring charges?

Vinflora typically bills per wholesale order, not through consumer-style subscriptions. However, some trade customers place regular standing orders (for example, weekly market orders), which can result in charges appearing on a recurring schedule that mirrors those pre-arranged buys. If you have a standing order and wish to pause or change it, contact Vinflora’s sales or accounts team so they can adjust future orders before they are invoiced and charged.

How can I cancel or change future orders so I stop seeing Vinflora charges?

To cancel or modify upcoming wholesale orders, get in touch with Vinflora using the contact details on your last invoice or order confirmation and ask for your regular sales contact or the accounts department. Provide your business name, customer or account number (if applicable), and details of any standing orders so they can confirm what’s scheduled and update or cancel it. Make sure changes are confirmed in writing (email or updated invoice) so you have a record of when recurring or pre-booked orders were stopped.

How do I request a refund or dispute a Vinflora Pty Ltd charge?

Start by comparing the charge to the related invoice and delivery docket to confirm quantities, varieties, and agreed pricing. If there’s a mistake—such as duplicate billing, incorrect amounts, or stock that was returned or rejected—contact Vinflora’s accounts or billing contact listed on your documentation, reference the invoice number, transaction date, and amount, and explain the discrepancy. They can review the transaction, issue an adjustment or credit note if appropriate, or advise you on their policy for refunds, credits, and claims for damaged or unsatisfactory product.

What should I do if I see a Vinflora charge but don’t recognise any recent flower purchases?

First, check internally whether anyone in your organisation (such as a florist, planner, or purchaser) placed an order around that date using your card or business details. If no one recognises the transaction, gather the date, exact charge amount, and the last four digits of the card, then contact Vinflora via the details on any prior invoice or via their Sydney Markets contact to ask them to look up the charge. If they cannot locate a matching order in your name, or you suspect card misuse, follow up immediately with your bank or card issuer to report and investigate the transaction.

Can Vinflora place temporary holds or pre-authorisations on my card?

In some wholesale or trade arrangements, a supplier may pre-authorise a card to secure a large or time-critical order, then capture the final amount once the order is confirmed or dispatched. If you see a pending Vinflora amount that later disappears or is replaced by a different figure, it may be a pre-authorisation that has been finalised at the correct invoice total. If a hold does not drop off after several business days or the final amount seems wrong, contact both Vinflora and your card issuer with the transaction details so they can investigate and correct it if needed.

How can I get copies of invoices or tax receipts for a Vinflora Pty Ltd charge?

If you need documentation for accounting or to verify a charge, reach out to Vinflora and request a copy of the relevant invoice or statement, providing your business name, date of purchase, and approximate amount charged. They should be able to reissue invoices by email or provide a summary statement of recent transactions under your account. Keep these records with your internal purchase orders and delivery notes so future charges are easier to match and verify.

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