Townsville (07) 4755 1200 | Cairns (07) 4056 3577

Terms & Conditions

New Customers: C.O.D
Account Customers: 21 days from date of invoice


All orders must have an official order number. If a purchase order number cannot be supplied, a written request is required in its place. All orders must be picked up with 14 days from the date of order. Any orders or part thereof still on nursery premises after 30 days will incure a maintenance fee charged per day per plant.


Freight arrangements are the responsibility of the purchaser.
Any freight costs paid by Revegetation Contractors will incur an Administration Fee $55.00 + GST


If packaging is required for the transport / delivery of goods, this will be charged for at the following rates:
Plastic Trays: $3.00


Revegetation Contractors are not responsible for any damages or losses incurred once the goods leave Revegetation Contractors premises. It is the customers responsibility to ensure the goods while in transit.
Please note that we are a Wholesale Nursery and are unable to permit persons into the nursery area unless they are wearing the appropriate PPE and have made prior arrangements to do so.

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