TERMS AND CONDITIONS

Last updated: 9 July 2026

Please read these Terms and Conditions carefully before using Our website, placing an order, setting up a recurring delivery, opening an account, receiving deliveries, or using any bottles, coolers, dispensers, crates, or other Equipment supplied by Mangrove Mountain Spring Water.

By accessing Our website, placing an order online, placing an order by phone, email, SMS, message, or other communication method, setting up a recurring delivery, opening or using an account, accepting delivery, or using any company bottle, crate, cooler, dispenser, or Equipment, You agree to these Terms and Conditions.

If You do not agree to these Terms and Conditions, please do not place an order or use Our Services.

Mangrove Mountain Spring Water
Phone: +61 2 8883 4007
Email: admin@mangrovemtspringwater.com.au
Website: mangrovemtspringwater.com.au

1. About these Terms

In these Terms:

“We”, “Us” and “Our” mean Mangrove Mountain Spring Water.

“You”, “Your” and “Customer” mean the person, household, business, company, organisation, site contact, authorised representative, or account holder placing an order or receiving Goods or Services from Us.

“Goods” means spring water, bottled water, returnable bottles, non-returnable products, accessories, and related products supplied by Us.

“Equipment” means water coolers, dispensers, stands, accessories, crates, or other items supplied, loaned, hired, rented, installed, serviced, or collected by Us.

“Service” and “Services” mean delivery, recurring delivery, account Services, Equipment supply, Equipment hire, Equipment servicing, collection, Customer support, and related Services.

“Account Customer” means a Customer approved by Us for recurring deliveries, account billing, credit terms, Equipment hire, or ongoing supply.

“Business Day” means a day other than a Saturday, Sunday, or public holiday in New South Wales.

“Material Change” means a change that materially increases the recurring price payable by You, or materially reduces or changes the nature, frequency, or scope of the recurring Service You receive.

These Terms apply to both residential and commercial Customers unless a separate written agreement applies.

These Terms apply together with Our Privacy Policy and Refund and Return Policy as published on Our website.

If We enter into a separate written quote, commercial account schedule, Equipment agreement, credit application, personal guarantee, PPSR/security document, or other written agreement with You, that separate document will prevail to the extent of any inconsistency.

2. Orders and acceptance

You may place orders through Our website, by phone, by email, by SMS, by message, or under an agreed recurring delivery arrangement.

All orders are subject to acceptance by Us.

We may accept, decline, amend, or cancel an order where reasonably necessary, including where:

• the Goods are unavailable;
• the delivery address is outside an approved delivery area;
• pricing, product information, stock information, or delivery information contains an obvious error;
• payment cannot be processed;
• Your account is overdue;
• a credit limit has been exceeded;
• delivery details are incomplete or inaccurate;
• delivery access is unsafe, unavailable, or unsuitable;
• We reasonably suspect fraud, misuse, unauthorised activity, or unlawful conduct;
• You have breached these Terms or another agreement with Us;
• We cannot supply the Goods or Services for reasons outside Our reasonable control.

An online order acknowledgement or automated checkout confirmation does not itself guarantee acceptance of an order if there has been a stock, payment, delivery, pricing, access, or account problem.

If We cancel an accepted order before supply, We will refund or credit any amount paid for Goods or Services not supplied, unless We have agreed with You to apply that amount to another order or to an amount already owing.

3. Website use and online accounts

You may use Our website and any online account for personal or ordinary business purchasing purposes only.

You must not:

• misuse Our website;
• interfere with the operation or security of Our website;
• attempt unauthorised access;
• use false, misleading, or fraudulent information;
• copy, scrape, reproduce, modify, or commercially exploit website content without Our written permission;
• use Our website in a way that may damage Our business, systems, reputation, Customers, or service providers.

If You create an account, You are responsible for keeping Your login details secure.

You must notify Us promptly if You suspect unauthorised use of Your account.

We may suspend or close an online account where reasonably necessary for security, fraud prevention, non-payment, misuse, or breach of these Terms.

4. Privacy

Your use of Our website, orders, accounts, recurring deliveries, payments, delivery instructions, and Customer service interactions are also governed by Our Privacy Policy.

Our Privacy Policy explains how We collect, use, store, and disclose personal information, including delivery details, account information, payment information, delivery instructions, and proof-of-delivery records.

By placing an order or using Our Services, You acknowledge that We may collect and handle personal information in accordance with Our Privacy Policy.

5. Pricing, standard delivery, and fees

All prices are in Australian dollars.

Unless stated otherwise, prices displayed on Our website include GST where GST applies.

For one-off orders, the price payable is the price displayed or quoted when Your order is accepted, unless there has been an obvious pricing error.

For recurring Customers and Account Customers, prices may change from time to time due to changes in supply costs, supplier costs, route costs, delivery costs, product costs, fuel costs, labour costs, business costs, or other operating conditions.

We will give notice of any Material Change affecting recurring Services in accordance with clause 24 (Changes to these Terms and to recurring Services).

Standard delivery within Our approved delivery areas is included in the price of the Goods.

Additional charges may apply only where they are disclosed on Our website, quote, order confirmation, invoice, account document, fee schedule, or otherwise notified to You before or at the time the relevant Service is arranged or the fee-triggering event occurs.

These may include, where applicable:

• special, urgent, after-hours, or out-of-area delivery charges;
• non-standard delivery charges, including long-carry or loading dock arrangements where agreed;
• manual handling, stairs, access, or additional labour charges where agreed;
• reasonable redelivery charges for failed deliveries where applicable;
• failed payment or dishonour charges equal to Our actual reasonable banking or provider cost;
• bottle, crate, or Equipment replacement charges;
• Equipment Service, cleaning, repair, collection, or call-out charges caused by misuse, no access, Customer damage, or no fault found;
• agreed commercial account administration or late-payment charges, if expressly set out in a separate commercial document.

We do not charge hidden fees.

Any fee We charge must be reasonably proportionate to the Service, cost, loss, or risk it addresses.

6. Payment methods and stored payment authority

We may accept payment by credit card, debit card, bank transfer, direct debit, online checkout, account billing, or any other method We approve.

Online payments placed through Our website are processed by third-party payment providers. We do not store full usable card details from standard website checkout transactions on Our website.

If You give Us payment details directly by phone, account form, email, recurring delivery arrangement, or another agreed method, You authorise Us to store those details, or a payment token or card-on-file reference, in Our authorised payment, accounting, or business systems.

You authorise Us to use that payment authority to process:

• scheduled recurring delivery charges;
• one-off orders You ask Us to place;
• outstanding invoices or account balances;
• agreed bottle, crate, or Equipment charges due under these Terms;
• reasonable redelivery, failed-delivery, or handling charges due under these Terms;
• failed payment retries for the same amount due;
• refunds or credits where applicable;
• other charges that have been clearly agreed or disclosed.

We will not charge a materially different or unexpected amount to Your stored payment method without first notifying You of the relevant amount and the reason for the charge, unless the amount is a scheduled recurring charge or another amount already clearly agreed under these Terms or a separate account document.

You must keep Your payment details current.

If a payment fails, You remain responsible for the amount owing. We may contact You for updated payment details and may retry the payment within a reasonable period.

You may cancel or update a stored payment authority at any time by contacting Us before the next billing, dispatch, or recurring delivery cut-off.

Cancelling or updating a stored payment authority does not cancel any order already processed, any delivery already prepared, loaded, dispatched, delivered, or attempted, or any amount already owing.

We do not knowingly store card security codes, including CVV, CVC, or CID numbers, after a transaction has been authorised.

7. Delivery areas and delivery standards

We deliver to approved delivery areas as shown on Our website or as otherwise confirmed by Us.

Delivery areas may include Sydney, the Greater Sydney Region, the Blue Mountains, the Central Coast, Newcastle, and other areas approved by Us from time to time.

Our website may provide an approximation of Our delivery areas. If Your delivery address is outside the displayed area, please contact Us before placing an order. Some areas may be available only by special arrangement and may be subject to a minimum order quantity or additional cost, provided this is disclosed to You before the order is accepted.

Delivery days, routes, delivery windows, and cut-off times may vary depending on Your location, order type, route planning, stock availability, weather, access, and operational conditions.

Any delivery day or delivery time We provide is an estimate unless We have expressly agreed to a fixed delivery commitment in writing.

Unless We agree otherwise, standard delivery is only to a reasonably accessible drop-off point, such as the usual reception point, loading dock, foyer, front door, or ground-floor entrance.

We are not obliged to carry heavy Goods upstairs, through unsafe areas, over unreasonable distances, or beyond a reasonable delivery point unless We have expressly agreed to do so.

If You request or permit unattended delivery, Goods may be left at Your nominated place at Your risk once delivered in accordance with Your instructions, except to the extent any loss is caused by Our failure to follow Your reasonable delivery instructions or by Our negligence.

We may use a delivery record, signature, driver note, time-stamped photo of delivered Goods at the delivery point, or similar proof-of-delivery record as evidence that delivery was completed.

8. Delivery access, safe access, and failed deliveries

You must provide accurate delivery details and safe, reasonable access for delivery, collection, installation, Service, or collection of bottles, crates, or Equipment.

You are responsible for ensuring, where relevant, that:

• the delivery address is accurate;
• site contact details are accurate;
• delivery instructions are current and accurate;
• gates, lifts, driveways, loading docks, and access points are available;
• pets are secured;
• the delivery area is reasonably safe and clear;
• someone is available where attendance is required;
• empty bottles, crates, or Equipment to be collected are accessible.

If We cannot complete a delivery or collection because of incorrect details, no access, unsafe conditions, unsecured animals, unavailable site contact, blocked access, locked access, or another issue within Your control, We may:

• leave the Goods at an agreed safe place if appropriate;
• reschedule the delivery or collection;
• charge a reasonable redelivery, collection, or handling fee if that fee has been disclosed or is otherwise permitted under these Terms;
• suspend further deliveries until the issue is resolved.

We may refuse, postpone, or stop a delivery, collection, installation, or Service where We reasonably believe access is unsafe or would expose Our staff, contractors, Customers, property, Equipment, or Your property to unreasonable risk.

9. Phone, email, SMS, and recurring order instructions

Customers may place orders or manage recurring deliveries by contacting Us directly.

Where You provide instructions by phone, email, SMS, message, or another communication method, You authorise Us to rely on those instructions where We reasonably believe they were provided by You or by someone authorised to act on Your behalf.

For business or commercial accounts, any employee, manager, receptionist, site contact, purchasing officer, business representative, or person placing an order from the Customer’s premises, business email, usual phone number, or usual contact method may be treated as authorised to place or amend orders unless We are told otherwise in writing.

You are responsible for keeping Your order details, contact details, delivery instructions, authorised contacts, and payment information accurate and up to date.

10. Recurring deliveries

Recurring deliveries may be available for residential and commercial Customers.

You may request to pause, cancel, or change future recurring deliveries by contacting Us.

Unless a different cut-off is stated on Your account, order reminder, quote, invoice, commercial schedule, or written agreement, change, skip, or cancellation requests for both residential and commercial recurring deliveries should be made at least 24 hours before the scheduled delivery.

If Your request is received after the applicable cut-off, the next scheduled order may already have been planned, prepared, packed, loaded, dispatched, or attempted, and may still proceed and be payable.

Unless a separate written agreement states otherwise, there is no minimum recurring term for standard residential recurring deliveries.

You may stop future recurring deliveries at any time, subject to:

• the applicable cut-off;
• payment for any Goods or Services already supplied, prepared, loaded, dispatched, delivered, or attempted;
• payment of any outstanding account balance;
• return of any company bottles, crates, or Equipment.

Commercial Customers, Account Customers, and Equipment hire Customers may have different notice periods, minimum terms, route cut-offs, payment terms, bottle requirements, Equipment obligations, or cancellation conditions if those are stated in a separate quote, account schedule, Equipment agreement, invoice term, or written agreement.

11. Returnable bottles, crates, deposits, and company property

Returnable bottles, crates, and similar containers supplied by Us remain Our property unless We expressly sell them to You.

You must not sell, dispose of, relabel, alter, refill, tamper with, damage, contaminate, misuse, or transfer Our returnable bottles, crates, or containers without Our permission.

Empty returnable bottles and crates must be made available for collection at the next delivery, when requested, when Your Service ends, or at another agreed time.

They must be returned in reasonable condition, allowing for fair wear and tear.

We may charge for returnable bottles, crates, or containers that are:

• lost;
• damaged;
• contaminated;
• not returned;
• tampered with;
• misused;
• transferred without approval;
• made unavailable for collection.

If a bottle deposit, bond, credit, or Equipment deposit applies, We may apply it first against unpaid invoices, unpaid deliveries, failed payments, unreturned property, damaged property, Equipment charges, or other amounts owed to Us.

Any remaining refundable amount will be returned or credited within a reasonable time after account reconciliation and return of the relevant property.

12. Equipment hire, loan, installation, service, and collection

Any Equipment supplied by Us remains Our property unless We expressly sell it to You.

This includes water coolers, dispensers, stands, accessories, crates, and related items.

You must:

• use Equipment only for its intended purpose;
• keep Equipment reasonably clean and in good condition;
• use only compatible bottles or products approved by Us where required;
• follow any instructions We provide;
• notify Us promptly of leaks, faults, electrical issues, damage, contamination, or safety concerns;
• not move, relocate, repair, alter, tamper with, lend, sell, dispose of, or modify Equipment without Our consent;
• provide reasonable safe access for agreed Service, inspection, replacement, repair, or collection.

Where Equipment fails through no misuse, neglect, contamination, unauthorised movement, Customer damage, or Customer-caused issue, We will use reasonable efforts to repair, service, replace, or collect it within a reasonable time.

If We attend a Service call and the issue is caused by misuse, contamination, incompatible products, power disconnection, blocked access, inaccessible site, no fault found, unauthorised relocation, or Customer-caused damage, We may charge a reasonable Service, collection, cleaning, repair, or call-out fee if that possibility was disclosed.

When Your Service ends, You must make Our Equipment available for collection within a reasonable period.

If You do not make Equipment available for collection after reasonable notice, We may charge reasonable continued hire, collection, or replacement costs.

Nothing in these Terms gives Us a right to enter Your premises forcibly or without consent. You must instead provide reasonable access for agreed collection or Service.

13. Water coolers and electrical safety

Some Equipment may contain electrical, cooling, heating, or mechanical components.

You must use Equipment safely and in accordance with any instructions provided.

You must not use Equipment that appears damaged, leaking, unsafe, altered, contaminated, or faulty.

You must notify Us promptly if Equipment is not working correctly or if there is any safety concern.

We are not responsible for damage or injury caused by misuse of Equipment, unauthorised repairs, unsafe placement, failure to follow instructions, unauthorised relocation, contamination, or use of the Equipment with products it was not designed for, except to the extent We are responsible under law.

14. Refunds, returns, defects, and Australian Consumer Law

Our Refund and Return Policy forms part of these Terms.

Nothing in these Terms limits, excludes, or modifies any consumer guarantee, right, remedy, or protection that cannot lawfully be limited, excluded, or modified.

Our Goods and Services come with guarantees that cannot be excluded under Australian law where the law applies.

If Goods or Services supplied by Us have a problem, please contact Us as soon as reasonably possible.

We may ask for proof of purchase and reasonable information about the issue.

Where the law allows Us to do so, We may inspect the Goods, packaging, bottle, crate, Equipment, delivery record, payment record, or Service history before providing a remedy.

Depending on the circumstances and Your rights under Australian Consumer Law, We may provide a replacement, refund, credit, repair, resupply, service, collection, or other appropriate remedy.

We do not generally provide refunds for change of mind, wrong selection, over-ordering, late cancellation of a recurring order, failure to give change instructions before the applicable cut-off, or failure to provide correct delivery information, unless We choose to do so or the law requires otherwise.

If an order has already been prepared, loaded, dispatched, delivered, or attempted, reasonable affected delivery, handling, or redelivery costs may still apply where permitted by law and these Terms.

You must not continue using a product or Equipment if it appears unsafe, damaged, contaminated, leaking, faulty, or unsuitable.

15. Residential and consumer Customers

This clause applies to household and other Customers acquiring Goods or Services as consumers.

If We make a Material Change to an ongoing recurring residential Service, including a material recurring price increase or a material reduction in Service scope, We will give at least 14 days’ notice, unless the change is required urgently for legal, safety, security, payment-provider, supply, or operational reasons.

If You do not accept a Material Change to Your recurring residential Service, You may stop future recurring deliveries before the change takes effect without an exit fee.

You must still pay any amount already owing and return any company bottles, crates, or Equipment.

Nothing in these Terms is intended to remove Your ability to seek a repair, replacement, refund, cancellation, re-supply, price reduction, compensation, or other remedy where Australian Consumer Law gives You that right.

16. Commercial and Account Customers

This clause applies to business, office, hotel, hospitality, petrol station, retail, government, organisation, and other non-household Account Customers.

We may approve or decline account billing, credit, or recurring account status at Our discretion.

Unless otherwise agreed in writing, invoices for approved Account Customers are due within 14 days of the invoice date.

Where a business Customer places orders through staff, reception, managers, purchasing officers, site contacts, business representatives, or the business’s usual contact channels, You authorise Us to treat those persons as authorised representatives unless You notify Us otherwise in writing.

Commercial and Account Customers must keep their business name, ABN or ACN, trading details, billing details, delivery addresses, site contacts, authorised representatives, delivery instructions, and payment details accurate and up to date.

If You dispute an invoice, You should notify Us with reasonable detail within 14 days of the invoice date.

We will review the dispute in good faith.

Any undisputed portion remains payable while the disputed portion is reviewed.

We may set, review, reduce, suspend, or withdraw a credit limit or account status where reasonably necessary because of payment history, risk, insolvency concerns, repeated failed payments, overdue amounts, account misuse, or changed business circumstances.

If You are a commercial Customer acquiring Goods or Services in circumstances where Australian Consumer Law applies, nothing in these Terms removes those rights.

17. Commercial security and PPSR

If We supply Goods or Equipment to a commercial Customer on credit, lease, long-term hire, deferred payment, or similar terms, We may ask that Customer to enter into a separate commercial credit application, Equipment schedule, personal guarantee, retention-of-title document, PPSR/security schedule, or other written commercial agreement.

Any PPSR registration, security interest, personal guarantee, retention-of-title regime, caveat right, charge, or other commercial security arrangement will only apply if expressly set out in that separate document.

These public website Terms do not, by themselves, create a general charge over Your assets, a caveat right over land, or any blanket PPSR security interest.

18. Overdue accounts

If an amount is overdue, We may take reasonable steps to recover the amount owed.

This may include:

• contacting You about the overdue amount;
• suspending or cancelling future deliveries;
• requiring payment before further supply;
• charging reasonable dishonour, failed payment, or recovery costs where permitted and disclosed;
• applying deposits, bonds, credits, or refundable amounts against amounts owing;
• referring the account to a debt collection provider or legal adviser where necessary;
• recovering unpaid Goods, returnable bottles, crates, or Equipment owned by Us where applicable and lawful.

We will act reasonably when dealing with disputed invoices.

If You dispute an invoice, You must notify Us as soon as reasonably possible and provide details of the dispute.

Any undisputed amount remains payable while the dispute is reviewed.

19. Suspension or cancellation of supply

We may suspend, refuse, or cancel further supply where reasonably necessary, including where:

• payment is overdue;
• a payment method fails repeatedly;
• a credit limit is exceeded;
• delivery access is unsafe or repeatedly unavailable;
• bottles, crates, or Equipment are not returned;
• bottles, crates, or Equipment are misused, damaged, contaminated, or moved without approval;
• You provide false, incomplete, or misleading information;
• You or Your staff behave abusively, threateningly, or unlawfully toward Our staff, drivers, contractors, suppliers, or Customers;
• We reasonably suspect fraud, misuse, unauthorised activity, or unlawful conduct;
• You materially breach these Terms or a separate written agreement.

Where it is reasonable to do so, We will give notice and an opportunity to remedy before suspending or cancelling ongoing supply.

We may act immediately where there is fraud, serious non-payment, abuse, urgent safety risk, serious breach, repeated failed payments, or another urgent operational reason.

You may cancel a one-off order before it has been prepared, loaded, dispatched, delivered, or attempted.

Once an order has been prepared, loaded, dispatched, delivered, or attended, it may be non-cancellable and payable, subject to Australian Consumer Law and Our Refund and Return Policy.

Suspension or cancellation of future supply does not affect rights or obligations that have already accrued, including payment for Goods or Services already supplied and the return of company property.

20. Liability and risk

Risk in Goods passes to You when Goods are delivered to Your nominated address, usual delivery point, agreed drop-off area, or agreed unattended delivery location, except to the extent the law provides otherwise.

To the maximum extent permitted by law, We are not liable for indirect, incidental, special, or consequential loss, loss of profit, loss of revenue, loss of goodwill, business interruption, or loss caused by events outside Our reasonable control.

Where liability may lawfully be limited, Our liability is limited, at Our option, to:

• re-supplying the relevant Goods or Services;
• replacing the Goods;
• repairing the Equipment;
• refunding the price paid for the affected Goods or Services;
• providing an appropriate credit.

Nothing in these Terms excludes or limits liability that cannot lawfully be excluded or limited, including non-excludable rights under Australian Consumer Law.

21. Website content and intellectual property

All website content, including text, graphics, logos, icons, images, product information, downloads, and other materials, is owned by or licensed to Mangrove Mountain Spring Water unless stated otherwise.

You may access and use the website for personal or ordinary business purchasing purposes.

You must not copy, reproduce, modify, distribute, scrape, exploit, or use Our website content for commercial purposes without Our written permission.

Our name, branding, logos, and trade marks must not be used in a way that suggests association with Us, causes confusion, or damages Our reputation without Our permission.

22. Reviews, comments, testimonials, and Customer content

If Our website or social media pages allow reviews, comments, testimonials, images, or submissions, You must not submit anything unlawful, misleading, abusive, defamatory, offensive, obscene, threatening, spam-like, infringing, or otherwise inappropriate.

You must not submit content that includes someone else’s personal information, image, or intellectual property unless You have their permission.

We may remove, edit, or refuse to publish Customer content where reasonably necessary.

By submitting a review, comment, testimonial, image, or other content to Us, You give Us permission to use, reproduce, and display that content for business, website, marketing, and Customer service purposes, unless You tell Us otherwise or the law requires otherwise.

23. Complaints and dispute resolution

If You have a complaint or dispute about an order, delivery, refund, invoice, bottle, crate, Equipment, account, payment, or Service, please contact Us first:

Phone: +61 2 8883 4007
Email: admin@mangrovemtspringwater.com.au

We aim to:

• acknowledge complaints within 5 Business Days; and
• provide a substantive response within 10 Business Days, or let You know if more time is reasonably required.

We will try to resolve complaints in a fair and practical way.

Depending on the issue, this may involve reviewing order records, delivery records, proof-of-delivery records, payment records, account history, site information, or Equipment condition.

If a complaint is not resolved through Our internal process, either party may seek assistance from an appropriate dispute resolution service, relevant regulator, state fair trading body, tribunal, or court with jurisdiction in New South Wales.

Nothing in this clause prevents either party from taking urgent action where needed to protect safety, property, payment rights, or other legal rights.

24. Changes to these Terms and to recurring Services

We may update these Terms from time to time.

Changes will not affect completed one-off orders unless the law requires otherwise.

Updated Terms may apply to future orders, future recurring deliveries, account arrangements, and continued use of Our website or Services from the date stated in the updated Terms.

If We make a Material Change to an ongoing recurring residential Service, We will give at least 14 days’ notice, unless the change is required urgently for legal, safety, security, payment-provider, supply, or operational reasons.

If We make a Material Change to an ongoing recurring commercial or account Service, We will give at least 30 days’ notice, unless a separate written schedule states a different period.

If You do not accept a notified Material Change, You may stop future recurring deliveries before the change takes effect without an exit fee, subject to payment of amounts already owing and return of company property.

We may make changes immediately, or on shorter notice, where reasonably necessary to comply with law, safety requirements, cybersecurity requirements, payment-provider requirements, platform requirements, supply issues, or urgent operational issues.

25. Force majeure and events outside Our control

We are not liable for delay or failure to perform an obligation where the delay or failure is caused by events outside Our reasonable control.

This may include severe weather, floods, fires, road closures, accidents, vehicle breakdowns, supply shortages, Equipment failure, utility failures, labour shortages, industrial action, public health events, government restrictions, emergencies, or similar events.

This clause does not excuse payment for Goods or Services already supplied.

26. Notices and communications

We may contact You by phone, email, SMS, invoice, website notice, account portal, written notice, or any other contact details You provide to Us.

You consent to receiving notices and communications electronically where permitted by law.

You are responsible for keeping Your contact details current.

27. Governing law

These Terms are governed by the laws of New South Wales, Australia.

The parties submit to the jurisdiction of the courts and tribunals of New South Wales and any courts that may hear appeals from those courts and tribunals.

28. Severability

If any part of these Terms is unlawful, invalid, or unenforceable, that part will be read down or severed to the extent necessary, and the remaining terms will continue to apply.

29. Contact Us

For questions about these Terms and Conditions, please contact Us:

Mangrove Mountain Spring Water
Phone: +61 2 8883 4007
Email: admin@mangrovemtspringwater.com.au
Website: mangrovemtspringwater.com.au