About West Coast Fasteners
West Coast Fasteners is an industrial and construction supply company based in Perth, Western Australia, serving commercial construction, mining, agricultural, engineering, and other trade customers across WA and beyond. Through its store, trade counter, and online ordering at westcoastfasteners.com.au, the company supplies a wide range of fasteners (bolts, nuts, screws, anchors), construction consumables, tools, abrasives, silicones and adhesives, safety gear, and general hardware. West Coast Fasteners focuses on trade and industrial buyers, offering bulk quantities, specialised product specifications, and account facilities tailored to businesses and contractors.
A charge from “WEST COAST FASTENERS,” “WEST COAST FASTENERS PERTH,” or a similar description may appear on your bank or card statement when you or your business has purchased hardware, fasteners, or related supplies either in-store, via phone order, or through their website. This could be a one-off purchase, a bulk order for a specific project, a recurring restock order set up on a trading account, or a charge for a back-ordered item that has just been fulfilled. Some customers may also see temporary authorization holds when a card is first used or when an online order is placed; these are usually reversed once the final amount is captured.
If you’re unsure about a West Coast Fasteners charge, start by checking recent purchase orders, delivery dockets, worksite supply runs, or invoices from your accounts or project team. Compare the transaction date and amount with supplier invoices or online order confirmations from westcoastfasteners.com.au. For clarification, you can contact their Perth office or accounts department (details are available on their website under Contact or Accounts) with your transaction date, amount, and the last four digits of the card used; they can usually locate the matching invoice and explain the charge. Common issues—such as duplicate-looking charges, backorder fulfilments, or changed order quantities—are typically resolved by reviewing the related invoice, and any genuine billing errors can usually be corrected via refund or credit note.