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Summary Terms of Trading For Your Guidance


1.1  All goods are invoiced at prices ruling at date of dispatch. Bullion prices can be fixed on the date of order by special request. All prices invoiced are strictly net. 
1.2  Where goods are lost, damaged or destroyed after delivery, ownership has yet to pass to the purchaser. Bellore Limited will not be held responsible for any loss incurred, provided such loss, damage or destruction does not result from our negligence. No responsibility can be accepted for damage or missing contents, unless we are informed in writing within 7 days and for non delivery within 21 days of the receipt of our invoice or statement. 
1.3  Delivery dates quoted by the Company are given in good faith, and the company shall not be liable for failure to deliver on the specified date.
1.4  Returned goods will only be credited if returned in its original condition with the respective invoice number, date and cost where applicable in original packaging. Returned goods will be credited at the price ruling on the date of the invoice, for which, the purchaser is responsible for supplying the necessary information. Goods returned for credit that has been correctly supplied may be subject to a handling charge. 
Any items that are cut, can not be returned (i e, chains, sheets and wires).
1.5  Cash counter customers are requested to provide original invoice number when returning goods. No responsibility can be accepted for damages caused to returning goods, resulting either from the customer's or the carrier's negligence. 
1.6  We cannot accept back any Bullion items (sheet and wire) or chain cut to length for credit unless it is wrongly supplied. 
2.1  When ordering either by telephone or by website, please state in as much detail as possible, including the appropriate code number where applicable, the article you require, page number. We make every effort to dispatch your order the same day it is received, by Recorded/Special post (as per Customer specifications).
All items will be dispatched from stock. Out of stock lines will be dispatched, as they become available unless otherwise directed. 
All orders, irrespective of value, are subject to post and packaging charges.
We have two price structures for the majority of our products:
Cash transaction: immediate payment. 
Account transaction: goods taken on credit terms. 
5.1 ACCOUNT TERMS as per terms of credit:
5.1.1 Subject to any special agreement in Writing between the Customer and Bellore Limited, Bellore Limited shall be entitled to invoice the Customer for the price of the Goods at any time after delivery of the goods, unless the Goods are to be collected by the Customer or the Customer wrongly fails to take delivery of the Goods, in which event Bellore Limited shall be entitled to invoice the Customer for the price at any time after Bellore Limited has notified the Customer that the Goods are ready for collection or (as the case may be) Bellore Limited has tendered delivery of the Goods.
5.1.2 The Customer shall pay the price of the Goods before the last day of the month following the month of the date of invoice, and Bellore Limited shall be entitled to recover the price, notwithstanding that delivery may not have taken place and the property in the goods has not passed to the Customer. The time of payment of the price shall be of the essence of the Contract. Receipts for payment will be issued only upon request. 
5.1.3 If the Customer fails to make any payment on the due date or exceeds its agreed credit limit with Bellore Limited, then without prejudice to any other right or remedy available to Bellore Limited, Bellore Limited shall be entitled to: Cancel the contract or suspend any further deliveries to the Customer, Immediate payment of all invoices whether or not payment has become due pursuant to clause 6.1.2 Appropriate any payment made by the Customer to such of the Goods (or the Goods supplied under any other contract between the Customer and Bellore Limited as Bellore Limited may think fit and, Charge the Customer a finance charge (both before and after any judgment) on the amount unpaid (and all amounts then due) at the rate of 2 per cent per calendar month or £10.00 whichever is the greater until payment is made in full (a part of a month is being treated as a full month for the purpose of calculating the charge.
5.1.4   Payment is due from the Customer to Bellore LImited in full without deduction or set-off.

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