Legal notice

Name of company:

Metal Centres Ltd.

 5a Rampton End  

Willingham, Cambridge

CAM CB24 5JB

Contact details
Tel: +44 1954 261369
E-mail: metalcentres@aol.com
Fax: +44 1954 261257

All goods sold on account are invoiced according to our terms of trading:

Retention of Title Clause:Title to the goods shall remain vested in Metal Centres Ltd. and shall not pass to the buyer until the purchase price for the goods has been paid in full and received by Metal Centres Ltd.. Until title to the goods passes: 

1.                                                                      

Metal Centres Ltd. shall have authority to retake, sell or otherwise deal with and/or dispose of all or any part of the goods;

1. 1.    Metal Centres Ltd. and its agents and employees shall be entitled at any time and without the need to give notice enter upon any property upon which the goods or any part are stored, or upon which Metal Centres Ltd. reasonably believes them to be kept;
2. 2.    The buyer shall store or mark the goods in a manner reasonably satisfactory to Metal Centres Ltd. indicating that title to the goods remains vested in Metal Centres Ltd.; and
3. 3.    The buyer shall insure the goods to their full replacement value, and arrange for Metal Centres Ltd. to be noted on the policy of insurance as the loss payee.
4. 2.     Irrespective of whether title to the goods remains vested in Metal Centres Ltd, risk in the goods shall pass to the buyer upon delivery.

    All Monies Clause:     "The risk in the goods shall pass from the Metal Centres Ltd. to the buyer upon delivery of such goods to the buyer. However, notwithstanding delivery and the passing of risk in the goods, title and property in the goods, including full legal and beneficial ownership, shall not pass to the buyer until the Metal Centres Ltd. has received in cash or cleared funds payment in full for all goods delivered to the buyer under this and all other contracts between the seller and the buyer for which payment of the full price of the goods there under has not been paid."

Dear Reader,

To comply with the terms of our credit insurers, we need to have the above two clauses acknowledged and accepted as part of our conditions of sale, of course all of the above is only relevant in the unlikely event of non payment of  an undisputed debt, generally this would be due to something fairly extreme such as insolvency or voluntary liquidation.

Any damage or shortages to be notified within 24 hours of delivery.

Our credit terms are 60 days from date of invoice, account subject to our insurers approval.

Metal Centres Ltd.

 5a Rampton End  

Willingham, Cambridge CB24 5JB

Tel: 01954 261369

metalcentresltd@gmail.com

Check out our latest news on our website.