
Cheque / Money Order
Cheques should be made payable to "Plantline Nurseries Pty Ltd". Send your cheque or money order to:
Plantline Nurseries Pty Ltd
116 Freeman Road
Toorbul QLD 4510
Payments should be made as on as possibe either by cheques or electronic fund transfer.
Direct Deposit
Bank: | National Australia Bank |
Branch: | Garden City |
BSB: | 084 435 |
Account No: | 59744 5925 |
Account Name: | Plantline Nurseries |
Reference: | Your Order Number |
Please allow approximately two business days for your deposit to clear and five business days for cheques.
Your order will be processed once the deposit is cleared.

Transport and deliveries are made on behalf of buyers either by us or PDS. Customers with PDS accounts should notify us prior any transportation is arrange.