If you wish to open a credit account with Coppard Plant Hire Limited, please see the .pdf document at this link.
Information required for an account application.
- Company contact details
- Invoice address
- Amount of credit required
- Contact details for the Director / Proprietor / Major Shareholder, and if applicable, Ultimate Holding Company.
- Bank Details
- Insurer name and contact details
- Two Credit references
- Director or Shareholder trading declaration
- Personal Payment guarantee
Before making an account application, please familiarise yourself with the information below and on these pages:
Please note:
- Our payment terms are 30 days from the date of the invoice.
- Ensure you have adequate insurance cover for the plant hired; you will be held responsible for any loss or damage to the hired plant. We can offer a Theft & Damage waiver if required at 25% added to the cost of hire and an excess of up to £5,000.00.
- Statements and invoices are sent by email.
- You will only be given an account number and credit limit if your application is approved.
