Account Application

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If you wish to open a credit account with Coppard Plant Hire Limited, please see the .pdf document at this link.

Account Application Form

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:

Customer Information

Customer Checking Procedure

Terms and Conditions

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.