Registered Office: CME Leicester Limited, 549 Aylestone Road, Leicester LE2 8TD.
Company number: 5722947
VAT Registration: No.GB 485 7949 72
CME is the trading name of CME Leicester Limited. Registered in England.
T: +44 (0)116 2832 240 E: email@example.com
Basis of sale
CME Leicester Limited (referred to as CME elsewhere in this document) is a Trade only supplier and therefore deals only with Business Customers. You are classified as a Business Customer if you provide evidence that the goods supplied by us will be used in the course of your business or if you use the goods in the course of your business. Buyers are required to register and provide information regarding their trading status in order to access the website and place orders.
CME shall sell and the Buyer shall purchase the Goods in accordance with these Terms and Conditions, which shall govern the contract to the exclusion of any other terms upon which any quotation is issued or purported to be accepted, or any such order is placed or purported to be made, by the Buyer, and for the avoidance of doubt and so far as the law allows all representations and other terms express or implied are hereby excluded.
No variation to these terms shall be binding unless agreed in writing between the authorised representatives of CME and the Buyer.
(We may, at any time, and without having to give any reason, suspend, modify or close accounts.)
Orders can be placed by via the website, post, fax, telephone and email to:
CME Leicester Limited, 549 Aylestone Road, Leicester LE2 8TD.
T: +44 (0)116 2832 240 E: firstname.lastname@example.org.
The Buyer shall be responsible to CME for ensuring the accuracy of the terms of any order. Use of CME reference numbers is required to be submitted by the Buyer, and for giving CME any necessary information relating to the Goods within a sufficient time to enable CME to perform the contract in accordance with these terms. There is a minimum initial order for Goods which is currently £150 for an initial order and £25 for existing customers (June 2020).
When you place an order with us, you are offering to buy the Goods you order. There is no commitment on us to supply those Goods, at that price, or at all, until we decide to accept your order.
We may send an email to you to confirm that we have received your order and are processing it. That email is not a confirmation that we have accepted your order. There is no legally binding contract at that stage.
When we have received your payment and processed the order for delivery, we will send an email to tell you we have accepted your order. There is then a binding contract. We remain free to decline all or part of your order at any time before we decide to accept it. We will send an email to tell you if we decide to decline your order (or part of it).
We have to deliver to the cardholder at the address registered for the payment card. We cannot deliver to any other address and we cannot deliver to any third party without a written request. This helps protect you against fraud.
To ensure that orders for all customers are processed as fairly and efficiently as possible, customers cannot add to or alter their orders after 1.00 p.m. on the day of their original order and where the order has already been processed. Any items ordered after this time will form the basis of a new order. Orders placed after 4.00 p.m. on Friday will be combined into one order on the following Monday.
All prices are shown exclusive of VAT.
Prices are subject to change due to fluctuations in the currency rates and precious metal prices. Accurate prices are shown on the website. Catalogue prices are accurate at the time of going to print only.
Prices are subject to change without notice and orders are invoiced at prices current at the time of despatch.
Payments can be made by
2) Postal Order
3) Sterling Bankers Draft
4) Visa or Mastercard
5) Cheque (in Pound Sterling only)
6) Cash payment (In order to comply with Money Laundering Regulations (2007), Proceeds of Crime Act (2002), and the Terrorism Act (2000)): Cash transactions will not exceed £8,000 in a single transaction or multiple transactions over a one-year period.
Goods are only despatched to Pro-forma customers (Pro-forma invoice) on receipt of payment and remain the property of CME Leicester Limited until they are paid for. The risk of the goods shall pass to the buyer on delivery but the ownership of the goods shall remain with the company until full payment has been received from the buyer (each order being considered as a whole). In the event of non-payment, the company shall be entitled to repossess the goods unless they have been subject to prior re-sale in the hands of the buyer or liquidator, receiver or trustee in the bankruptcy of the buyer.
CME reserves the right to cancel the order or suspend any further deliveries to the Buyer.
Customers may request a form to open an invoice account. Generally, this is available only to customers who spend in excess of £500 per month as an average over a calendar year.
The risk of the goods shall pass to the buyer on delivery but the ownership of the goods shall remain with the company until full payment has been received from the buyer (each order being considered as a whole). In the event of non-payment, the company shall be entitled to repossess the goods unless they have been subject to prior re-sale in the hands of the buyer or liquidator, receiver or trustee in the bankruptcy of the buyer.
For Account customers, failure to settle within 30 days may result in following orders reverting to payment in advance.
UK orders are generally delivered by Royal Mail Tracked or Special Delivery. Non-UK orders are delivered by any suitable Royal Mail or FedEx service. Postage will be charged at cost but dependent on parcel weight and value.
CME reserves the right to alter delivery charges and all deliveries will be invoiced at the prices current at the time of despatch.
Whilst every effort is made to ensure next working day delivery in the UK, this cannot be guaranteed generally and in particular:
(i) For all parts of the Scottish Highlands and Islands
(ii) In the event that the carrier used by CME fails to comply with instructions to deliver next working day
(iii) In the event of industrial action by the carrier used by CME.
CME cannot accept liability for any loss resulting from late delivery or non-delivery of Goods.
The CME website gives Buyer’s information about the availability of Goods and when ordering.
The website stock levels are updated hourly.
In-stock: This indicates that the Goods are in stock and can be added to orders and sent immediately.
Partially available: This indicates that the Goods are in stock but that the stock is limited in number.
Available for pre-order:
Buyers may choose to pre-order Goods which are not currently in stock. These Goods may become available immediately or within 10 weeks. Goods pre-ordered will be left on pre-order for 10 weeks. When these Goods become available, they can be added to any subsequent order made by the Buyer, or these extra Goods can be dispatched separately. Where Buyers require just the pre-ordered Goods separately from any subsequent order these can be sent as required but Buyers must be aware that the cost of postage for these extra items will be added. Buyers are advised to use the live chat line or telephone for information about expected delivery dates for Out-of-Stock Goods.
Buyers who place orders by fax, telephone or e-mail will be informed of items that are available or out of stock prior to the order being picked.
If an instance occurs where any of the Goods ordered by the Buyer are not in stock at the time the order is placed but are being shown on the website as being in stock in error, the Buyer will be offered the option of placing the Goods on Back Order for future delivery. No carriage charge is made for goods on Back Order. CME reserves the right to cancel Goods on Back Order.
Delivery and risk
Damaged goods and returns
CME are unable to offer sale or return arrangements.
Items will only be replaced or credited provided it is clear that there is a manufacturing fault, or the damage occurs prior to delivery.
Items which have been worn will not be replaced or credited unless it is clear that there is a manufacturing fault.
Items delivered broken or faulty must be returned to us within 14 days accompanied by full details of the order date and invoice number.
Each item must be returned in its individual bag with the product code clearly marked.
Returns must be suitably packed for transit through Royal Mail machinery.
Claims can only be made within 14 days of delivery.
The issuing of replacements and credit notes is at CME’s discretion.
In the event of CME supplying your order incorrectly in any way, customers must contact CME immediately providing full details of the order date, account and invoice number. CME will endeavour to correct the situation immediately.
Insolvency of buyer
(i) the Buyer makes a voluntary arrangement with its creditors or (being an individual or firm) becomes bankrupt or (being a company) becomes subject to an administration order or goes into liquidation (otherwise than for the purposes of amalgamation an reconstruction); or
(ii) an encumbrancer takes possession, or a Receiver is appointed, of any of the property or assets of the Buyer; or
(iii) the Buyer ceases, or threatens to cease, to carry on business; or
(iv) CME reasonably apprehends that any of the events mentioned above is about to occur in relation to the Buyer accordingly; or
(v) an Administrative Receiver is appointed; then, without limiting any other right or remedy available to CME, CME may cancel the order or suspend any further deliveries under the contract without any liability to the Buyer, and if the Goods have been delivered but not paid for, the price of such Goods shall become immediately due and payable notwithstanding any previous agreement or arrangement to the contrary.
Purchases on credit accounts
CME is committed to providing an excellent service to our customers and we will always do our best to help. In return, we expect our customers to treat our employees with respect.
Feedback informs us that the majority of our customers are satisfied with our services but we recognise that occasionally some are not. We accept that some people may act out of character if frustrated. However, CME reserves the right to terminate the account of any customer whose repeated behaviour towards our staff is considered by us to be inappropriate or unreasonable.
Website terms and conditions
Welcome to our website. Your continued use of this site confirms your acceptance of these terms.
It is necessary to register with us in order to use most parts of this Website.
On this Website you may find links to other websites. The provision of a link to such a website does not mean that we endorse that website. If you visit any website via a link on this Website you do so at your own risk. Any party wishing to link to this website is entitled to do so provided that the conditions below are observed: (a) you do not seek to imply that we are endorsing the services or products of another party unless this has been agreed with us in writing; (b) you do not misrepresent your relationship with this website; and (c) the website from which you link to this Website does not contain offensive or otherwise controversial content or content that infringes any intellectual property rights or other rights of a third party.
Neither we nor any third parties provide any warranty or guarantee as to the accuracy, timeliness, performance, completeness or suitability of the information and materials found or offered on this website for any particular purpose. You acknowledge that such information and materials may contain inaccuracies or errors and we expressly exclude liability for any such inaccuracies or errors to the fullest extent permitted by law. All material contained on this Website is provided without any warranty of any kind. You use the material on this Website at your own discretion.
The Contract shall be governed by the laws of England, and the buyer agrees to submit to the non-exclusive jurisdiction of the English courts.
A person who is not a party to an order to which those terms apply, may not enforce any of its terms under the Contracts (Rights of Third Parties) Act 1999.