What we offer
Metro Fixings offer credit facilities to trusted customers, the credit terms are 30 days from month end.
The criteria
All first orders with Metro Fixings are asked to be a cleared funds order as a sign of goodwill, cleared payment is payment for goods via card, bank transfer or cheque, this can be via an order placed verbally with the sales team or via our web store. After the initial order has been completed and paid for we are happy to then receive an application for credit with Metro Fixings. All new accounts are checked via Dun & Bradstreet and Riskdisk to gauge risk, therefore we require at least one set of accounts to have been filed and published before we can make an informed decision.
How can I get an account form
CLICK HERE, to open a printable version of the form, fill it out and simply email it back to us at sales@metrofixings.co.uk.
How do I pay my account off
If you are readying your payroll and require our bank details, contact our accounts team at accounts@metrofixings.co.uk and they will be happy to send out any details, duplicate invoices or signed delivery notes that you require.