Mercurius Australia    A.B.N.54 818 862 86

Terms & Conditions for Wholesalers

Please take a few moments to read these terms and conditions prior to using this website.  These terms and conditions govern the use of this website.  Should you have any questions or wish to clarify the meaning of any of these Terms and Conditions, please contact Mercurius Australia prior to using this website. Please check back regularly to see the current terms and conditions.

1)  Acknowledgement and acceptance of terms and conditions:
This website is owned and operated by Mercurius Australia. By accessing, browsing or using this website, you agree to these terms, conditions and disclaimers as amended from time to time ("Terms & Conditions") and acknowledge and agree that you have read and understood these Terms and Conditions.
By downloading any of the pages on this website you expressly agree to be bound by these Terms and Conditions

2)  Amendments to terms and conditions
Mercurius Australia may amend these Terms and Conditions from time to time.  Any amendment will be effective immediately upon notice by e-mail, conventional mail service, or any other means of communication, including notification in this section of this website. 

Your continued use of this website after any amendment becomes effective constitutes an agreement by you to abide by and be bound by these Terms and Conditions, as so amended

3) New accounts special terms [Retailers]
New accounts will initially be opened on a Proforma Invoice basis (cash before).
New accounts will be subject to all terms and conditions stated here except for the 2 special conditions:                                                                              
   i) Initial order value, minimum $500.00 before G.S.T.                                    
   ii) While on a Cash Before, proforma invoice basis, payment must be received within 14 days of the invoice being forwarded to you. If payment is not made within 14 days, the order may be cancelled.

4)   Minimum Order Value [Retailers]
Our minimum order value is $150. There is a small order surcharge for orders between $150 and $350ex GST. Freight is charged on orders under $650ex GST.

6)  We require your ABN Number as part of your account application and before any orders can be processed.

7) Delivery/FREIGHT
Freight is charged on orders under $650.00 before GST.
Note: Copy paper attracts freight charge regardless of order value. Large toys may incur a freight charge if the freight represents more than 10% of the value of the order. Where freight represents more than 10% of the invoice value the difference will be charged.

8) Pack Size
Where the Description in our price list indicates a pack size product must be ordered in multiples of that pack size. These packs will not be broken.

9) Returns
Returns must be actioned within 7 working days of receipt of goods.  A returns form must be obtained from Mercurius, completed and returned with the goods.
There is a 10% restocking fee charged on all goods returned or cancelled by the customer that is not our error and freight will then be at the customers expense

10) Back Orders 
Freight is charged on all back orders where the initial order incurred freight.  This charge is less the admin fee and therefore only for the volume and weight that would have been incurred if the product had been sent with original order. After an initial period, Standard Back Orders are available to Retail and School Customers. This can be requested or initiated by us for qualifying accounts. At any time you do not want to receive back orders, please let us know. Back Orders are not standard for Professional, Therapist and Artist accounts - please request if you would like a forward order placed for out of stock or indent items.

11) Prices
All effort will be made to give advance notice of an intended price rise. However, because of fluctuations in exchange rates and other causes, prices are subject to change without notice.

12) GST
All prices are quoted without GST.
10% GST and freight is added to all goods when invoiced.

13) Receipt
Receipt of your order indicates your knowledge and acceptance of all our terms as defined in our Terms and Conditions.

14) Trading Terms and Payments
If you are not on a Proforma/Cash Before basis, our terms are strictly 30 days from date of statement. This policy will be enforced and 10% p.a. interest charged monthly may apply for overdue amounts unless written payment plan is agreed to prior to due date. We accept payment by Visa, Mastercard, Paypal or Direct Deposit.  Visa and Mastercard payments incur a 1.7% surcharge.

15)  Title
Until payment is made in full to Mercurius for the goods delivered, the title to the Goods stays with Mercurius Australia. The risk for the goods passes to the customer upon receipt of the goods.

16) Fixtures and Fittings
All cabinets and fittings (except those purchased out right) remain the property of Mercurius Australia.


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