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Product Stock Alert
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Product Code: 71P10003PG
Model Code: P1000
Brand: Unistrut
£32.77 inc VAT ( Priced Per Length )
Delivery expected in 2/3 days
FREE Standard Delivery on Orders over £100*
P1000 deep plain channel x 3m in length. 41 x 41 x 2.5mm thick, mild steel pre-galvanised.
- Standard gauge 2.5mm - Mild Steel - Pre-galvanised - Unistrut Brand
Also available in hot dipped galvanised & stainless steel, please call the Sales Team on 01707 375172 for more details.
***SEE BELOW FOR RELATED PRODUCTS***
DELIVERY OPTIONS
***The main carrier that we use for any out-of-area deliveries is usually DPD. While the service we use is called an "overnight" service, neither DPD or Metro Fixings offer a 100% guarantee that it will arrive on a next working day basis. The vast majority of orders do arrive next day, but this still is not a guarantee.***
If you place your order before 2pm, Monday to Friday, Metro Fixings will despatch any orders of stocked goods. We will send the goods on an overnight service but do not guarantee next day delivery - our preferred carriers are operating at a 97% success rate. If your goods are misrouted, problems arise due to inclement weather, or for any other reason, we will do our best to rebound for you as best we can, but it is not a guarenteed service.
All carriers are trying to deliver as quick as possible.
Our next day delivery service usually gets to you by 17:30 on the next business day.
Our delivery partners are unable to offer premium delivery services, including pre 0900, pre 1030 and pre 1200, so, at this time Metro Fixings cannot offer pre deliveries.
Remote areas: For deliveries to some addresses in the United Kingdom, next day delivery as standard is not possible. Areas included are the Scottish Highlands, Northern Ireland and Channel Islands.
***Please note that deliveries to both Northern Ireland, The Republic of Ireland, Isle of Wight, the Scottish Highlands, the Scottish Isles and the Channel Islands may be subject to an additional charge depending on the size of the order, we prefer that orders are placed verbally on the telephone for the Channel Islands.***
On occasion, items may be out of stock when you order. As soon as the goods come back into stock, we will despatch them immediately. The website indicates expected delivery lead times in those circumstances - Metro Fixings will send you an email after you place your order to specify the correct lead time.
If you have placed an order for goods both in and out of stock, Metro Fixings can send the stocked items on your order. When completing your order, please enter "please send what you have in stock" in the customer comments. We will despatch those items that day, provided the order is placed before 2pm.
FREQUENTLY ASKED QUESTIONS
Order by 2pm Monday to Friday for a Next Business Day Delivery (business days are Monday-Friday). Our next day delivery service usually gets to you by 17:30, on the next business day.
On occasion, items may be out of stock when you order. As soon as the goods come back into stock, we will despatch them immediately. The website indicates expected delivery lead times in those circumstances - Metro Fixings will send you an email after you place your order to specify the correct lead time.
If you spend £100 net (before VAT) with us, your standard next working day delivery will be free of charge, regardless of delivery location within England, Scotland and Wales. If your order is less than £100 net, then a delivery charge of £9.95 will be incurred.
Unfortunately, yes. Over the years, the overnight carriers have added surcharges for delivery to the Channel Islands, Northern Ireland, the Scottish Highlands and Scottish Isles.
The charges are as follows;
If the order is for less than £100 before VAT, then the standard delivery charge of £9.95 will also be attached to the transaction.
Absolutely, we appreciate that there are cheaper options for carriage out there, if you wish to send in your own character, simply check out and for the delivery address, select 'collect from our store', then add to the customer notes the carrier that you will be sending in to collect from us. This can be relayed to our web team via email weborders@metrofixings.co.uk or on the telephone 01707 375172. We are here to help.
Metro Fixings carry a wide range of Simpson Strong-Tie products. However, on occasion, customers have a requirement for goods that aren't in stock. We place orders with Simpson Strong-Tie on a daily basis- typically, their delivery lead time to us is 2-3 days. We will despatch the goods via overnight delivery the day we receive them. If you have a question regarding lead times or are after a product you can’t see, contact the Sales Team on 01707 375172 for price/availability/lead time.
Keep an eye on your email - once your web order has been placed, the Metro Fixings Sales Team will email you from sales@metrofixings.co.uk. They will advise you whether or not we have your order in stock and when you will receive the delivery. If your goods are shipped via UPS or DPD, they will send you a separate email containing tracking information.
To ensure that your order is delivered quickly and safely, Metro Fixings use DPD and Gates for overnight UK deliveries outside of the Home Counties and London. We generally cover London and the Home Counties by our own delivery vehicles.
Metro Fixings can deliver to any UK mainland address specified - we can deliver to the billing address or to a specific delivery address. If you have a requirement for goods to be shipped outside of the UK, contact our Sales Team on 01707 375172 for a competitive quote on international deliveries. Please note that if you are looking for an international quote, we will need an exact list of the products required and an exact address.
If you or the intended recipient are not available when the delivery driver attempts delivery, a delivery card will be popped in your letter box. Please follow the instructions on the card to rearrange delivery. Alternatively, please call our Sales Team on 01707 375172 and we can assist with a second delivery attempt.
Yes, if you request for us to do so. Upon completing your web order, please enter "please send what you have in stock" in the customer comments. Stocked items will arrive on the next working day, provided the order is placed before 2pm.
At Metro Fixings, we understand that commercial construction schedules are dynamic, and requirements on-site can shift due to architectural revisions or design updates. If you have over-ordered, selected the wrong dimension, or need to return materials, we aim to make the process clear, accountable, and efficient so you can manage your cash flow without stalling your procurement line.
Because we serve trade professionals and tier-1 commercial contractors handling high-volume procurement across an active stock profile of over 35,000 product lines, our standard policy handles returns with strict commercial transparency and fairness.
Eligibility: You may return standard, in-stock, unused, and undamaged Goods within thirty (30) calendar days from the original date of delivery or trade counter collection.
Condition of Goods: To qualify for a return or account credit, all items must be returned in their original, unopened outer packaging. Boxes, kegs, and bags of structural fasteners or anchors must be complete and in perfectly resaleable condition; we cannot accept partial boxes or mixed components.
Discretionary Pricing: Please note that all returns for correctly supplied trade orders are subject to a standard handling and administration fee. The application, waiver, or percentage calculation of any restocking charges remains entirely at the absolute discretion of Metro Fixings.
Variable Fees: Because warehouse verification, technical engineering inspections, and inventory reassignment costs vary depending on the product line and volume, restocking fees are calculated on a case-by-case basis relative to the specific order.
Absolute Judgment: While we always strive to be fair, reasonable, and supportive of our trade partners, there is a strict time limit to our inventory flexibility.
Case-by-Case Assessment: Any request to return standard stock items beyond the initial 30-day window is outside our standard terms. Acceptance of such returns is entirely down to the personal judgment and express written authorisation of the Metro Fixings management team (fully in line with UK commercial contract law for B2B trade transactions).
Certain specialised or safety-critical lines are strictly excluded from our standard returns policy and cannot be returned for credit under any circumstances:
Bespoke Fabrications & Non-Stock Items: Any structural steelwork, custom bracketry, or specialised non-catalogue items ordered or manufactured specifically to your engineering take-offs or client specifications.
Perishable Building Chemicals: Temperature-sensitive or dated products—including advanced vinylester chemical anchoring resins, specialised sealants, structural adhesives, and expanding foams—cannot be returned due to strict safety traceability and shelf-life storage regulations.
Specialised Cutting Tools & Consumables: Diamond blades, holesaws, and core drills that have been unsealed or mounted to site machinery.
Request a Return Authorisation (RAN): Before dispatching any transport or sending a site driver to our trade counter, you must contact our Customer Care desk via email at sales@metrofixings.co.uk or by phoning +44 (0)1707 375172 to request an official Return Authorisation.
Provide Invoice Proof: Supply your original Metro Fixings invoice or delivery note number alongside the specific product codes and quantities you wish to return.
Arrange Safe Transit: Unless Goods were supplied incorrectly due to an internal Metro Fixings logistics error, the cost and safety of return transport rests entirely with the Buyer. We strongly advise using an insured, trackable commercial carrier network or booking a returns slot at our Welwyn Garden City trade hub.
Immediate Notification: The Buyer must thoroughly inspect all materials upon arrival. Any shortages, transit damage, or incorrect product allocations must be reported to our customer care team in writing within three (3) working days of delivery.
Manufacturer Warranty: Where a structural fixing or tool defect is suspected and validated under the manufacturer's warranty, Metro Fixings will arrange immediate collection and provide a full replacement or a 100% credit note, completely exempt from discretionary restocking charges.
"The Company" refers to Metro Fixings (www.metrofixings.co.uk).
"The Buyer" refers to the corporate entity, firm, partnership, or individual purchasing Goods or Services from the Company.
"Goods" refers to any fixings, fasteners, building chemicals, tools, or other materials supplied by the Company.
"Services" refers to technical support, testing, tool calibration, or equipment hire provided by the Company ("Metro Hire").
"Contract" refers to the legally binding agreement between the Company and the Buyer for the sale and purchase of Goods and Services, incorporating these Terms and Conditions.
All quotations are given, and all orders are accepted by the Company exclusively subject to these Terms and Conditions. They shall override any alternative terms, conditions, or warranties stipulated, incorporated, or referred to by the Buyer, whether in the order form, specifications, or during negotiations.
No variation to these Terms shall be binding unless expressly agreed in writing and signed by an authorised director of the Company.
An order placed by the Buyer constitutes an offer to purchase. No contract comes into existence until the Company issues an official order acknowledgement or dispatches the Goods, whichever occurs first.
The Company maintains an active stock profile of approximately 35,000 product lines. While every effort is made to ensure live website inventory accuracy, the Company reserves the right to amend, substitute, or withdraw products without prior notice if manufacturer specifications alter.
Any technical advice, substrate guidance, load calculations, or specification suggestions provided by the Company (whether via the technical support desk, sales team, or digital platforms) is issued in good faith as a guide. It remains the ultimate responsibility of the Buyer’s structural engineers, site managers, or architects to verify that the Goods meet local building regulations, site compliance, and safety standards before installation.
Unless otherwise agreed in writing, the price of the Goods shall be the Company’s quoted price or, where no price has been quoted, the price listed on the Company’s e-commerce platform at the date of order acceptance.
All prices are exclusive of Value Added Tax (VAT), which shall be due at the prevailing rate, and exclusive of delivery charges unless the order qualifies for free delivery terms.
For Approved Trade Credit Account Holders: Payment is due strictly in accordance with the agreed credit terms, normally within 30 days from the end of the month of invoicing, unless specified otherwise in writing by the Company's finance desk.
For Non-Account Holders: Payment must be cleared in full via an authorised credit/debit card or electronic bank transfer before the Goods are dispatched.
The Company reserves the right to withdraw, suspend, or reduce the limit of any Trade Credit Account Facility at its absolute discretion at any time if the Buyer fails to make payments by the due date or if the Company's credit risk assessment shifts. Interest on overdue invoices shall accrue daily at a rate of 8% per annum above the Bank of England base rate from time to time in force.
Risk of damage to or loss of the Goods shall pass to the Buyer immediately upon delivery to the specified site address or upon collection from the Company's trade counter.
Notwithstanding delivery and the passing of risk, property and legal title in the Goods shall not pass to the Buyer until the Company has received payment in full (in cleared funds) for those Goods and all other sums which are or which become due to the Company from the Buyer on any account.
Until title passes, the Buyer must store the Goods safely, preserve their original packaging, and clearly identify them as the Company’s property. The Company reserves the irrevocable right to enter any site or premises occupied by the Buyer to inspect or repossess the Goods if payment terms are breached.
The Company operates its own transport delivery fleet alongside premier national express carrier networks (such as DPD). Delivery dates and windows are estimates only, and time of delivery shall not be of the essence of the Contract.
Orders over £100 net (exclusive of VAT) qualify for free delivery within standard mainland UK zones. Orders under this threshold, or deliveries destined for international locations or high-tariff zones, will incur a transport surcharge.
The Company shall not be liable for any direct, indirect, or consequential loss, cost, damages, or site penalties (including liquidated damages or main contractor delays) caused directly or indirectly by a delay in delivery or a failure to deliver due to circumstances beyond its reasonable control ("Force Majeure").
The Buyer must provide safe, unobstructed access and adequate offloading facilities at the designated site delivery address.
The Buyer must inspect the Goods immediately upon arrival. Any claim for shortages, visible transit damage, or incorrect product supply must be notified to the Company's Customer Care team in writing within three (3) working days of delivery. Failure to notify within this timeframe shall constitute absolute acceptance of the shipment.
The Company offers a 30-day return policy for standard, unused, un-opened, resaleable stock items in their original packaging.
Bespoke fabrications, non-stock items ordered specialised to client specifications, and perishable building chemicals (such as expired or temperature-sensitive vinylester resins) are strictly non-returnable and non-refundable unless verified as defective by the manufacturer.
Where a defect is validated under the manufacturer's warranty, the Company’s liability shall be limited entirely, at its sole discretion, to replacing the defective Goods or issuing a credit note for the invoice value.
All machinery, power tools, testing gauges, and safety systems supplied under the Metro Hire banner remain the sole property of the Company.
The Hire Period commences when the equipment leaves the Company’s depot and terminates when a formal off-hire confirmation is issued or the equipment is safely returned to the Company’s custody.
The Buyer is strictly responsible for ensuring that all hired equipment is operated exclusively by fully trained, qualified personnel in accordance with HSE guidelines and manufacturer operating manuals.
The Buyer must maintain comprehensive insurance covering the full replacement value of the hired equipment against theft, loss, or accidental damage throughout the duration of the hire period. Any equipment returned damaged, uncleaned, or missing components will be subject to direct repair or replacement charges billed to the Buyer's account.
Nothing in these Terms shall limit or exclude the Company’s liability for death or personal injury caused by its negligence, or for fraud or fraudulent misrepresentation.
Subject to the above clause, the Company shall under no circumstances whatsoever be liable to the Buyer, whether in contract, tort (including negligence), breach of statutory duty, or otherwise, for any loss of profit, loss of revenue, loss of business opportunity, site delay costs, or any indirect or consequential loss arising under or in connection with the Contract.
The Company's total cumulative liability to the Buyer in respect of all other losses arising under or in connection with the Contract shall be limited strictly to the net invoice value of the specific Goods or Services that gave rise to the claim.
The Contract, and any dispute or claim arising out of or in connection with it or its subject matter or formation (including non-contractual disputes or claims), shall be governed by, and construed in accordance with, the laws of England and Wales.
The Company and the Buyer irrevocably agree that the courts of England and Wales shall have exclusive jurisdiction to settle any dispute or claim arising out of or in connection with the Contract.
