For fast, efficient processing of your order,
please follow the ordering steps below...
Please have the following information available BEFORE sending your order to MERSI Ltd : 

  Purchase Order Number 
  Part No (Code) and Description of
     Items Ordered (Products/Services) 
  Name, E-Mail, Telephone & 
     Fax Numbers of Requisitioner 
  Shipping Address (full address,
     E-Mail, or Modem Phone Number) 
  Billing Address 
     (if different to Shipping Address) 
  Payment information 

We are pleased to extend the terms of Net 30 days to all customers who have established an open account with MERSI Ltd. To open a credit trading account, please submit your Banker's details.
MERSI Ltd welcomes new accounts and will process orders on a prepaid basis when an open account is being established. Please request the issuance of a proforma when you place an order. Our Banker's details are provided on our proforma invoices.
Please put all information in the order to be sent to MERSI Ltd
Please send your order to
MERSI Ltd by selecting and clicking on one of the sending processes below :
For new accounts, prepayment checks should be mailed to our European Accountancy :
MERSI, BP 7, F78350 Les Loges en Josas
France:  MERSI, BP 7, F78350 Les Loges en Josas, Tél/Fax: +33 139 569 622 
England:  MERSI, 12 Queensville Road, London SW12 OJJ, Tel: +44 181 678 1800
E-mail :
© Copyright 1998  MERSI Ltd  All Rights Reserved