Trading Terms

GST:
 - All Prices on Stock lists, Invoices and Correspondence are shown exclusive of GST unless indicated otherwise, GST is added as a lump sum at the bottom of invoices.
 - ABN: 32 264 696 585

Barcode/Store Pricing:
 - We are able to supply Barcode/Store Code pricing stickers when requested, these are put onto the pot, a 5c charge per plant applies for this service. 

Discounts:
 - 5% discount for payment on delivery (within 7 days of invoice date for country customers) please request discount when placing your order.
 - 10% discount for payment on pick-up from our nursery.

Quantity Surcharge:
 - If the average quantity ordered per variety is less than 4 a 10% surcharge will be applied to the invoice.  This does not apply to orders picked out at our nursery by the customer.

Delivery:
 - Free delivery within Perth Metropolitan Area for orders over $200.
 - Carton charge of $1.50 when required by transport companies servicing country customers.

Accounts:

 - Terms are strictly 30 days from the end of the month (to approved customers).
 - Apply for an account by completing the Credit Application Form and faxing it to us.  Download it here.

Payment:
We accept payment by
 - Cash,
 - Cheque,
 - Direct payment into our bank account (BSB 086-131 A/C 508331572)
 - EFTPOS,
 - Visa/Mastercard (some conditions apply)