“The Leader in growing West Australian Plants”

ABN: 15 118 623 528
PO Box 34, Wanneroo WA 6946. Phone: (08) 9571 0237

Terms and Conditions of Sale Agreement for Reserved & Contract Grown Stock


  1. All orders are subject to the availability of the ordered stock.
  2. If for any reason Australian Plant Wholesalers are unable to supply the client order within a reasonable period of request for delivery, or due to circumstances beyond its control (eg Plant death due to an act of God or normal horticultural risks), Australian Plant Wholesalers will notify the client immediately so alternative supply arrangements can be made.


  1. All goods are charged at prices quoted however on orders held 3 months or more past the initial nominated delivery time, Australian Plant Wholesalers reserves the right to reassess quotes to reflect current pricing.
  2. All goods are subject to the current GST rate of 10%.
  3. A strict record will be kept of what trays go out and what trays are returned. It is the clients responsibility to notify the office of any trays that are returned to our retail outlets. Any trays that are still outstanding 7 days after the job is completed but are not returned will be charged to the client. For the forestry trays the price per tray that will be charged is $4 + GST per tray if not returned. For the 130mm carry trays, the price per tray that will be charged is $6 + GST per tray if not returned.


  1. On contract orders: at the date of confirmation of the order an Invoice for 20% of the gross value of the order will be issued. This invoice is due and payable 30 days from the date of the invoice.
  2. All orders $20 000.00 and above (excluding GST) will require a 20% deposit regardless of when the plants are to be planted.


  1. Metropolitan deliveries of orders exceeding 100 plants* or 1,000 forestry tubes, will be delivered free of charge during normal working hours. Orders under 100 plants or 1,000 forestry tubes will not be delivered free of charge.
  2. Country orders will be delivered F.O.B to a nominated transport company located in the metropolitan area.
  3. If delivery is to a nominated transport company, the goods are at the customers own risk from the time of acceptance by the courier.
  4. If a delivery to a nominated transport company incurs any cost, (eg boxes or packaging required by the courier) then the cost will be passed on to the customer.
  5. Goods requested to be delivered to an unattended site are delivered at the customers own risk.
  6. Curbside delivery only. If hand unloading away from the vehicle is required the drivers time will be charged at the rate of $25.00 per hour.
  7. Any deliveries of ordered stock not taken without prior notification, through no fault of Australian plant Wholesalers other than the customer not being able to receive the goods, will incur a delivery charge. This charge will vary depending on the distance, time and man hours involved.
  8. All requests for delivery must be made two working days prior to actual time of delivery. For forestry tubes we require 5 working days notice prior to actual time of delivery.
  9. Metropolitan delivery area include Yanchep to Baldivis and Midland (foot of the hills).

Holding Fee

  1. Ordered stock not taken as per agreed delivery schedule may incur a holding fee. That fee being 10% of the gross value of the deferred stock per month, and for each month thereafter that the stock has been deferred.
  2. Holding fees are due and payable 30 days from the date of invoice.

Credit Claims

  1. Goods can only be accepted for return upon notification to Australian Plant Wholesalers within twenty four (24) hours from receipt of delivery.
  2. Any goods returned will be credited to the clients account at the price charged on the invoice.
  3. All goods must be returned in good saleable condition.
  4. No claim for loss, damage or shortages will be recognized unless lodged at the time of delivery.
  5. Goods requested to be delivered to an unattended site are delivered at the customers own risk.

Cancellation Fees

  1. Should any part of this order be cancelled, or in an extreme case the whole order be cancelled, a cancellation fee of 20% of the gross value of the cancelled stock will be invoiced and deemed to be due and payable 30 days from date of invoice.

Acceptance of this quote constitutes agreement with the above Terms and Conditions.

The quote is only valid for 14 days.

* Minimum of 50 plants per variety.