We continue to deliver long term infrastructure and social improvements and we would like to share our strategic themes with you:
We recognise that political change affects the social/economic environment in which we operate. One of our strategic business objectives is to achieve significant improvements in the cost of delivery and we aim to work more closely with our suppliers to ensure we can deliver these goals together.
In support of this we have a number of policies (please see below), which all our suppliers are expected to commit to.
Metropolitan Thames Valley Terms and Conditions
Ensuring we are clear as to the contractual terms that govern our relationship.
Please note that we operate a ‘no purchase order, no pay’ policy.
Following the recent partnership between Metropolitan Housing Trust (MHT) and Thames Valley Housing Association (TVHA) to form MTVH, there are currently two separate invoice addresses:
– Suppliers contracted to and providing goods & services for Metropolitan Housing Trust (MHT) should forward all invoices to AP.email@example.com
– Suppliers contracted to and providing goods & services for Thames Valley Housing Association (TVHA) should forward all invoices to firstname.lastname@example.org
Please ensure that you have amended your records as invoices not sent to this email address will be returned and may not be paid.
Please note that you should send all Metworks works order invoices to:
Unit 16 Masons Place Business Park
Any works order invoices should continue to be sent to our Nottingham office:
68-84 Alfreton Road
No price increase policy
Unless there is a contractual commitment to increase prices then we will not accept any price increases unless agreed by the appropriate Procurement Category Manager.
If you have any queries, please email us at email@example.com.