About Zina Enterprises Pty Ltd
Zina Enterprises Pty Ltd is an Australian hospitality company that owns and operates venues on the Pittwater waterfront in Church Point, New South Wales. Their main businesses are The Waterfront Store & Cafe and Church Point Cellars, a long‑standing, family‑run café, general store, and bottle shop serving locals, boaters, and visitors. They offer café meals, coffee, takeaway food, groceries, convenience items, and a curated selection of wines, beers, and spirits, as well as occasional catering and event services. Purchases can be made in person at the venue, over the phone (for orders or accounts), and in some cases via online ordering links from their website at waterfrontstore.com.au.
A charge from Zina Enterprises Pty Ltd may appear on your bank or card statement after you visit The Waterfront Store & Cafe or Church Point Cellars for dine‑in or takeaway food and drinks, general store purchases, or bottle shop items. The descriptor might look like “ZINA ENTERPRISES PTY LTD,” “WATERFRONT STORE CHURCH POINT,” or similar wording referencing Church Point or the Waterfront Store. You might also see a charge if you placed a phone order for pickup, settled a mooring or marina‑related tab that they process, purchased catering, bought a gift voucher, or had a bar/restaurant tab that was closed out to your card. In some cases, a small pre‑authorisation hold may appear if you opened a tab, booked an event, or if your bank temporarily verifies the card; this is usually released automatically.
To verify a Zina Enterprises Pty Ltd charge, first check recent visits to Church Point, Pittwater, or the Waterfront Store & Cafe, including any shared tabs, group meals, or bottle shop runs that might have been charged to your card. Look for receipts in your email if you requested them, or paper receipts from the date shown on your statement. If you still have questions, you can contact the venue using the details on waterfrontstore.com.au or call the phone number listed there and provide the exact date, amount, and last 4 digits of your card so staff can look up the transaction. Common billing issues—such as split bills, duplicate‑looking charges from tip adjustments, or authorisation holds not yet reversed—can usually be clarified by the venue and, if needed, corrected by issuing a refund or adjustment through their point‑of‑sale system in coordination with your bank.