These terms and conditions govern the wholesale supply of plants and related products by Cape Nursery to trade customers. By placing an order with Cape Nursery, you agree to these terms.
Cape Nursery supplies wholesale trade customers only. We do not supply retail. All purchasers must hold a valid ABN and be purchasing for business purposes.
All prices displayed are exclusive of GST unless otherwise stated. GST will be added to invoices at the applicable rate. Prices are subject to change without notice. Current pricing is available via Evergreen Connect or on application.
Orders are subject to availability at the time of confirmation. We recommend confirming availability before specifying Cape Nursery stock in project documents. We accept no liability for delays or substitutions arising from availability changes after enquiry.
Payment terms are established at the time of trade account setup. Standard terms are 30 days from invoice unless otherwise agreed in writing. We reserve the right to withdraw credit facilities for accounts in arrears.
Delivery arrangements and costs are agreed at the time of order. Risk passes to the customer at the point of dispatch for freight deliveries, or at the point of collection from our Ewingsdale site. Cape Nursery accepts no liability for damage or loss in transit arranged by the customer.
All plants are grown under NIASA accreditation. We warrant that plants are free from known soil-borne pathogens at the time of dispatch. No warranty is provided for plant performance after dispatch, as growing conditions, installation practices, and site conditions are outside our control.
Claims for damaged or incorrectly supplied plants must be made within 48 hours of delivery with photographic evidence. We do not accept returns for plants that have been installed or held for more than 48 hours post-delivery.
These terms are governed by the laws of New South Wales, Australia. Any disputes are subject to the exclusive jurisdiction of the courts of New South Wales.
Last updated: April 2025