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.