Due to Covid-19 we have had to make changes to the ordering process for this year’s Mulch Drive. To order please complete the details below. Once we receive your order, we will allocate stock to your order and confirm it via email within 3 business days. At that stage we will ask you to pay for your mulch. Payment can be made via the following methods:
- Make a direct deposit payment into our account.
- Make a cash or cheque deposit at a branch of the Commonwealth Bank.
We will email you our bank account details or they are also listed on the Mulch Drive Flyer.
If you do not receive an email from us within 3 business days please contact us as your order may have gone astray.
If you make a mistake and wish to update your order (it happens) please submit your order again with the correct details but add a note in the “Other Comments” field that the latest order replaces a a previous order.
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