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:
read the New Customer information on this page.
Complete a New Account Enquiry form at the end of this page.
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.
Our current stock is available on the EvergreenConnect platform.
Orders
To receive delivery same week, orders must be received by 11 am on Monday.
Delivery
Freight costs and freighters are as follows:
South East Coast NSW and ACT - Bega to Moruya and Canberra region - Freight by Toy Boy Freight (Andrew Toy). Charge is 15% of invoice ex GST. Freight included in the invoice.
Sydney - to Plantfast Depot in Dural - Freight by Plantfast (Phillip McAllister). Charge is 7.5% of invoice. Freight included in the invoice. Please contact Plantfast on freight@plantfast.com.au for further information.
Outside of Sydney Region - Several freighters collect from Plantfast in Dural - Sydney. To be organised by the customer and receiver pays onforwarded freight. Contact us if you need further information.
Victoria - Freight by Ellis Carter Transport (Justin Carter). Receiver pays freight. Contact Justin for relevant freight charges to your area on 0412 389 879.
Victoria - Freight by Nielsen’s Nursery. Receiver pays freight. Contact their office for relevant freight charges to your area on (03) 4100 0085.
All other destinations - To be organised by the customer. Receiver pays freight. Contact us if you need further information
Payment Terms:
All payments must be made within 30 days from the invoice date. Failure to do so will cause your account to be placed on “stop supply”.
Current Stock available
New Account Enquiry
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