Wholesale Enquiries


New Wholesale Accounts

We supply to a range of large and small businesses including retail and wholesale nurseries, landscapers, flower growers, individual non-nursery businesses, councils, box stores, Botanic Gardens and many other.

The process to request a new wholesale account is as follows:

  1. read the New Customer information on this page.

  2. Complete a New Account Enquiry form at the end of this page.

  3. We will review your form and respond as soon as possible. You will either be approved or denied an account depending on your situation.

    Reminder: we do not sell direct to public. If you'd like to buy our plants directly, you can find your nearest retail outlet here.


New Customer Information

Stock Lists

  • Our stock lists are emailed out on a regular basis.

  • Coming soon: Our available stock will be maintained on the EvergreenConnect platform.

Orders

  • To receive deliveries in the same week, all orders must be received by 11 am on a Tuesday at the latest, (Monday is preferred). Please note: our trucks pick up on Tuesday afternoon, therefore we cannot accept orders past this time, for the same week delivery service.

Delivery

Freight costs and freighters are as follows:

  • South-East NSW coast (between Bega and Nowra) - Freight by Dry River Ferns (Mark Banyer). Charge is 12.5% of invoice with a minimum charge of $40 ex GST. Freight is included in the invoice.

  • Canberra and Sydney regions - Freight by Dry River Ferns (Mark Banyer). Charge is 15% of invoice with a minimum charge of $50 ex GST. Freight is included in the invoice.

  • Canberra - Freight by Ellis Carter Transport (Justin Carter) or Dry River Ferns (Mark Banyer). Charge is 15% of invoice with a minimum charge of $50. Receiver pays freight.

  • North NSW coast - There are a number of freighters who can freight past Sydney, however as they seem to change frequently, this needs to be organised by the customer. Receiver pays onforwarded freight.

  • Victoria - Freight by Ellis Carter Transport (Justin Carter). Contact Justin for relevant freight charges to your area on 0412 389 879. Receiver pays freight.

  • Victoria - Freight by Nielsen’s Nursery. Contact their office on (03) 4100 0085 for further information. Receiver pays freight.

  • All other destinations - This needs to be organised by the customer. Receiver pays freight.

Payment Terms:

  • We require payment prior to delivery for all new customers.

  • If you wish to have a 30-day account with us, please request a Credit Account Application form. Tarrawood Native Nursery reserves the right to refuse credit.

  • All payments must be made within 30 days EOM from the invoice date. Failure to do so will cause your account to be placed on “stop supply”.


New Account Enquiry

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