We supply retail and wholesale nurseries, landscapers, flower growers, individual non-nursery businesses, councils, box stores, Botanic Gardens etc.
Stock lists can be emailed out on a regular basis if you wish to be included in the mail-out list, or you can download one from this site by clicking on the Order Form link. Orders must be received by 11 am on a Tuesday (Monday is preferred) to be delivered the same week as the trucks usually pick up on Tuesday afternoon.
Up the coast to Nowra by Dry River Ferns (Mark Banyer). Charge 12.5% of invoice with a minimum charge of $40. Freight is included in the invoice.
To Canberra and Sydney by Dry River Ferns (Mark Banyer). Charge 15% of invoice with a minimum charge of $50. Freight is included in the invoice.
To Canberra by D Ellis Transport (Dave Ellis). Charge 15% of invoice with a minimum charge of $50. Receiver pays freight.
To Victoria by D Ellis Transport. Contact Dave for relevant freight charges to your area – 0417 598 120. Receiver pays freight.
Payment prior is required from all new customers. If you wish to have a 30 day account please complete a Credit Account Application and fax or email it to us for processing. 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”. Tarrawood Native Nursery reserves the right to refuse credit.
Please contact Michael at michael@tarrawood.com.au or on 0448 410 720 if you have any queries.