Mulch Order Form 2020

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.

First Name

Surname

Contact Mobile Number

Alternative Phone Number

Street Number – Delivery Address (Unit #/Street #)

Street Name – Delivery Address

Suburb – Delivery Address

Please tell us the reference you will use when making the direct deposit payment (we recommend your initial and surname). If you plan on making a cash or cheque deposit into our bank account at a Commonwealth Bank branch please enter “cash’ or “cheque” followed by the payer name.

Reference

Number of Bags required and payment amount

Please provide instructions on where you would like the mulch delivered. (Please note this year, because of Covid-19, we will only deliver to one location at the front of your property.) Let us know if you have dogs, if we have to go through gates, etc…

Delivery Instructions (Dogs/Gates etc)

Other Comments

To submit your order click the button below. You should then see a new page with a summary of your order. If this does not happen please try to submit again. If you continue to have problems please contact us (0466 648 900), we are happy to help.