Watt Electrical Australia

Watt Electrical Australia ("WEA") is a Level 2 ASP (Accredited Service Provider) and registered electrical contractor delivering commercial and industrial electrical services across Victoria and southern New South Wales.

Business identity

• Registered name: Watt Electrical Australia Pty Ltd
• ABN: 98 765 432 109
• REC licence: REC-23456 (Victoria)
• ASP level: Level 2 — network connection and metering works
• Head office: 14 Voltage Drive, Port Melbourne VIC 3207
• Phone: (03) 9555 0100
• Quotes inbox: quotes@wattelectrical.com.au
• Accounts inbox: accounts@wattelectrical.com.au

Service territory

Primary coverage is metropolitan Melbourne and Geelong. Regional work is quoted case-by-case; the service area cap is 250 km radius from the Port Melbourne depot. Jobs beyond 80 km incur a travel surcharge (see pricing-labor).

Capabilities

• Main switchboard design, upgrade, and replacement (up to 3200 A)
• Sub-main and distribution board installation
• Three-phase power reticulation for industrial fit-outs
• Factory machinery hard-wiring and interlock commissioning
• Emergency and exit-lighting systems compliant with AS 2293
• Solar + battery storage integration (commercial scale)
• Essential Services testing and certification
• Thermal imaging for preventative maintenance contracts

Business hours and emergency response

Standard trading hours: Monday–Friday 07:00–17:00. Emergency call-out is available 24/7 for existing contract clients at the after-hours rate (see pricing-labor). Saturday work is quoted at the weekend rate; Sunday and public-holiday work at the premium rate.

Key accreditations

• Member of NECA Victoria
• AS/NZS ISO 9001:2016 certified quality management
• GreenPower accredited installer
• Clean Energy Council approved solar retailer
• Working at Heights and Confined Space competencies across all field technicians

Quote recipients

Standard practice is to address quotes to the requesting contact at the client organisation (procurement manager, facilities manager, or principal contractor). When no specific contact is identified in the inbound request, default to "Procurement Department" at the client organisation's primary billing address.